Hct Group Operations Cic
Paid by 1 London authority
Total received£5.0m
Payments54
Councils1
Spend by year
£0£1.1m£2.2m
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,669,526 | 17 |
| 2021/22 | £2,161,197 | 25 |
| 2022/23 | £1,185,800 | 12 |
By council1
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £5.0m | 54 |
By category
| Category | Total |
|---|---|
| Internal Transport Recharges | £4.4m |
| SEN Transport Contracts | £412.4k |
| Travelling expenses | £187.6k |