Bond Turner Client Account
Paid by 4 London authorities
Total received£8,152
Payments7
Councils4
Spend by year
£0£2,305£4,610
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,042 | 1 |
| 2023/24 | £4,610 | 4 |
| 2024/25 | £2,500 | 2 |
By council4
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £4,200 | 2 |
| Kingston | £1,610 | 2 |
| Harrow | £1,300 | 2 |
| Kensington and Chelsea | £1,042 | 1 |
By category
| Category | Total |
|---|---|
| Legal & Court Fees | £2,500 |
| Legal disrepair settlements | £1,700 |
| Vandalism Damage | £1,610 |
| Legal Fees | £1,300 |
| HM Departmental Management | £1,042 |