Inner Services Ltd
Paid by 1 London authority
Total received£33.1k
Payments16
Councils1
Spend by year
£0£13.1k£26.1k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,950 | 1 |
| 2024/25 | £26,103 | 12 |
| 2025/26 | £5,047 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hackney | £33.1k | 16 |
By category
| Category | Total |
|---|---|
| 200000 REPAIRS & MAINTENANCE | £22.6k |
| 410000 FOOD & DRINK PROVS | £7,185 |
| Y70003 PLANT & EQUIPMENT (NON IT) | £3,340 |