Expenses
Paid by 1 London authority
Total received£60.1k
Payments179
Councils1
Spend by year
£0£8,634£17.3k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £11,067 | 12 |
| 2022/23 | £16,352 | 118 |
| 2023/24 | £11,093 | 14 |
| 2024/25 | £17,267 | 28 |
| 2025/26 | £4,307 | 7 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £60.1k | 179 |
By category
| Category | Total |
|---|---|
| Human Resources - Travel and Subsistence - Taxi Fares | £29.9k |
| Financial Services | £17.4k |
| Relocation Costs | £10.7k |
| Passenger Transport | £1,390 |
| Human Resources | £724 |