Hobart Uk
Paid by 4 London authorities
Total received£28.9k
Payments28
Councils4
Spend by year
£0£3,713£7,426
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,762 | 3 |
| 2020/21 | £1,067 | 2 |
| 2021/22 | £7,426 | 6 |
| 2022/23 | £4,192 | 5 |
| 2023/24 | £3,441 | 4 |
| 2024/25 | £6,740 | 5 |
| 2025/26 | £1,304 | 3 |
By council4
| Council | Total | Payments |
|---|---|---|
| Hackney | £18.0k | 15 |
| Islington | £6,169 | 3 |
| Tower Hamlets | £4,008 | 9 |
| Brent | £724 | 1 |
By category
| Category | Total |
|---|---|
| 200000 REPAIRS & MAINTENANCE | £8,651 |
| 400000 EQUIPMENT | £7,279 |
| Repair & Maintenance-General | £3,400 |
| Direct Payment To N.S.O | £2,165 |
| 500005 EXTERNAL CONTRACTORS | £2,100 |
| Kitchen Supplies - Catering Equipment | £1,768 |
| Catering - Non Kitchen Supplies - Contract Catering (General) | £1,067 |
| CONSULTANCY FEES | £724 |
| Equipment | £604 |
| Catering - Non Kitchen Supplies - Catering Supplies | £480 |
| Catering - Hospitality | £404 |
| Tools and Equipment - Purchase | £288 |