Hmcts
Paid by 10 London authorities
Total received£3.3m
Payments356
Councils10
Spend by year
£0£477.5k£955.1k
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £32,163 | 6 |
| 2019/20 | £80,767 | 29 |
| 2020/21 | £390,039 | 28 |
| 2021/22 | £466,813 | 56 |
| 2022/23 | £955,091 | 92 |
| 2023/24 | £492,461 | 57 |
| 2024/25 | £308,016 | 51 |
| 2025/26 | £523,659 | 35 |
| 2026/27 (so far) | £2,493 | 2 |
By council10
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £1.6m | 30 |
| Merton | £788.0k | 33 |
| Southwark | £590.7k | 204 |
| Bromley | £148.3k | 12 |
| Greenwich | £66.4k | 7 |
| Redbridge | £15.0k | 28 |
| Hammersmith and Fulham | £4,004 | 36 |
| Croydon | £3,876 | 3 |
| Wandsworth | £2,084 | 2 |
| Newham | £615 | 1 |
By category
| Category | Total |
|---|---|
| Services - Professional Fees - Debt Reg. Fee | £1.2m |
| Operational Running Costs | £758.0k |
| Legal & Court Fees | £561.1k |
| Other Sales and Fees - Parking Penalty Charges | £400.0k |
| TCR SUPPLIER GENERAL | £148.3k |
| Professional Fees | £64.1k |
| On Street Parking | £30.0k |
| PAYROLL CREDITORS - COURT ORDERS | £27.5k |
| Personal Account - Debtor | £15.0k |
| Services - Professional Fees - Financial Services Fees | £4,537 |
| Court Costs | £3,876 |
| Services - Professional Fees - Legal Fees/Expenses | £2,973 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Hmcts_