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Iss Caterhouse- Div Of Iss Mediclean Ltd(Invoices)

Paid by 1 London authority

Total received£22.3m
Payments121
Councils1

Spend by year

£0£2.9m£5.7m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£3,782,66619
2020/21£3,783,40721
2021/22£3,843,79217
2022/23£3,702,28518
2023/24£5,710,74521
2024/25£1,285,59014
2025/26£152,11511

By council1

Payments to Iss Caterhouse- Div Of Iss Mediclean Ltd(Invoices) by council
CouncilTotalPayments
Redbridge£22.3m121

By category

Iss Caterhouse- Div Of Iss Mediclean Ltd(Invoices) by spending category
CategoryTotal
Hospitality (Catering)£21.7m
Student Free meals£316.5k
Equipment Purchase£155.3k
Refreshments£112.9k
Hospitality£181