Charlton Athletic Foorball Company Ltd
Paid by 1 London authority
Total received£61.1k
Payments31
Councils1
Spend by year
£0£20.4k£40.8k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £19,708 | 5 |
| 2020/21 | £576 | 1 |
| 2021/22 | £40,814 | 25 |
By council1
| Council | Total | Payments |
|---|---|---|
| Greenwich | £61.1k | 31 |
By category
| Category | Total |
|---|---|
| Services by External Providers | £40.8k |
| Other Services | £7,909 |
| Venue Hire | £6,636 |
| Rents Other | £4,550 |
| Water | £613 |
| Catering External Contract | £576 |