Firoka (Kings Cross) Limited
Paid by 1 London authority
Total received£4.0m
Payments29
Councils1
Spend by year
£0£2.0m£3.9m
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £3,922,492 | 26 |
| 2024/25 | £60,347 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £4.0m | 29 |
By category
| Category | Total |
|---|---|
| Rents Payable | £2.2m |
| Community Support | £709.8k |
| Catering Services | £494.9k |
| Miscellaneous Expenses | £299.4k |
| Cleaning services | £269.3k |
| Cleaning Materials | £5,600 |
| Maintenance Equipment Furniture and Materials | £640 |
| Removal Services | £626 |