Belchak Corin & Co.
Paid by 1 London authority
Total received£177.0k
Payments32
Councils1
Spend by year
£0£55.3k£110.5k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £33,048 | 7 |
| 2021/22 | £110,514 | 22 |
| 2022/23 | £33,456 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hackney | £177.0k | 32 |
By category
| Category | Total |
|---|---|
| 200000 REPAIRS & MAINTENANCE | £85.0k |
| 440105 OTHER PROFESSIONAL FEES | £44.5k |
| 220010 SERVICE CHGS | £35.3k |
| 440060 SURVEY FEES | £7,350 |
| 440080 SECURITY SERVS | £3,448 |
| 440040 CONSULTANCY FEES | £1,500 |