Espo-Eastern Shires Purchasing
Paid by 1 London authority
Total received£337.6k
Payments13
Councils1
Spend by year
£0£101.9k£203.8k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £66,645 | 4 |
| 2024/25 | £203,835 | 3 |
| 2025/26 | £67,086 | 6 |
By council1
| Council | Total | Payments |
|---|---|---|
| Waltham Forest | £337.6k | 13 |
By category
| Category | Total |
|---|---|
| B0000E-Council Balance Sheet Service | £282.5k |
| B5092E-Schools Delivery Service | £31.8k |
| B5194e-capital Delivery | £21.6k |
| B2056E-Libraries Registrars Ceremonies | £1,074 |
| B6071E-Provider Services | £547 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Espo-eastern Shires Purchasing