Eventay Ltd
Paid by 1 London authority
Total received£57.8m
Payments738
Councils1
Spend by year
£0£13.1m£26.2m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £273,171 | 41 |
| 2021/22 | £686,143 | 95 |
| 2022/23 | £6,513,599 | 132 |
| 2023/24 | £26,195,221 | 197 |
| 2024/25 | £22,940,551 | 210 |
| 2025/26 | £1,229,629 | 63 |
By council1
| Council | Total | Payments |
|---|---|---|
| Westminster | £57.8m | 738 |
By category
| Category | Total |
|---|---|
| nan | £49.9m |
| Telephone - Equipment | £3.6m |
| Training related expenditure | £2.0m |
| Creditors GR/IR - | £1.1m |
| IT Software | £872.4k |
| Staff Non-Travel Subsistence | £204.5k |
| B*Rechargeable Works | £65.9k |
| Hired and Contracted Services | £29.5k |
| Payments to Private Contractors | £3,238 |
| Compensation Costs | £1,845 |