Highspeedtraining.Co.U
Paid by 4 London authorities
Total received£2,732
Payments37
Councils4
Spend by year
£0£786£1,572
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £108 | 2 |
| 2021/22 | £1,052 | 19 |
| 2022/23 | £1,572 | 16 |
By council4
| Council | Total | Payments |
|---|---|---|
| Harrow | £1,182 | 9 |
| Kensington and Chelsea | £875 | 7 |
| Islington | £543 | 18 |
| Tower Hamlets | £132 | 3 |
By category
| Category | Total |
|---|---|
| Prof Services-Curric | £774 |
| Purchases General | £409 |
| Staff training - Gen | £408 |
| Culture and Place | £315 |
| Housing Commissioning | £192 |
| Housing Support Services | £170 |
| Unaccompanied Minors & Care Leavers | £150 |
| TRAIN EXPEN-STAFF EXTERN UK | £132 |
| General Fees & Services | £94 |
| YOUTH OFFENDING SERVICE | £48 |
| Training - External Courses | £40 |