Green City Cars Ltd T/As Charlton Cars
Paid by 1 London authority
Total received£9,143
Payments28
Councils1
Spend by year
£0£2,723£5,445
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,280 | 4 |
| 2024/25 | £2,419 | 8 |
| 2025/26 | £5,445 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Greenwich | £9,143 | 28 |
By category
| Category | Total |
|---|---|
| Travel Expenses | £7,927 |
| Other Services | £624 |
| Transport For Children | £536 |
| Stationery | £57 |