Espo
Paid by 3 London authorities
Total received£590.5k
Payments640
Councils3
Spend by year
£0£103.6k£207.2k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £14,197 | 20 |
| 2020/21 | £207,165 | 103 |
| 2021/22 | £60,526 | 70 |
| 2022/23 | £66,259 | 100 |
| 2023/24 | £102,300 | 128 |
| 2024/25 | £76,429 | 115 |
| 2025/26 | £63,656 | 104 |
By council3
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £562.9k | 584 |
| Barking and Dagenham | £24.0k | 48 |
| Westminster | £3,630 | 8 |
By category
| Category | Total |
|---|---|
| Building Works - Main Works | £174.3k |
| Stationery | £163.1k |
| Office Furniture/Equipment | £68.5k |
| Materials - Cleaning Materials | £46.9k |
| Educational/Training Supplies - Arts & Crafts | £26.7k |
| Community Equipment Supplies - Store Items | £22.6k |
| Commercial | £19.4k |
| Events & Exhibitions | £7,908 |
| Tools and Equipment - Purchase | £6,103 |
| Photocopier Charges - Consumables | £5,560 |
| Healthy & Safety Supplies | £5,540 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £4,142 |