Im Client Account
Paid by 1 London authority
Total received£116.9k
Payments4
Councils1
Spend by year
£0£47.6k£95.3k
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £95,262 | 1 |
| 2024/25 | £21,642 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £116.9k | 4 |
By category
| Category | Total |
|---|---|
| Insurance Excl Premises and Transport | £116.9k |