Christian Act.Enf.Hsng.Ass.Ltd.
Paid by 1 London authority
Total received£252.7k
Payments26
Councils1
Spend by year
£0£31.4k£62.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £26,089 | 3 |
| 2021/22 | £52,083 | 9 |
| 2022/23 | £46,284 | 4 |
| 2023/24 | £49,167 | 4 |
| 2024/25 | £62,855 | 5 |
| 2025/26 | £16,183 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Enfield | £252.7k | 26 |
By category
| Category | Total |
|---|---|
| Property/Land Srvcs | £252.0k |
| Rents Payable | £679 |