Laser Security
Paid by 2 London authorities
Total received£252.9k
Payments175
Councils2
Spend by year
£0£26.9k£53.8k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,106 | 3 |
| 2020/21 | £50,753 | 20 |
| 2021/22 | £41,844 | 19 |
| 2022/23 | £25,016 | 16 |
| 2023/24 | £37,214 | 32 |
| 2024/25 | £31,832 | 34 |
| 2025/26 | £53,814 | 41 |
| 2026/27 (so far) | £10,357 | 10 |
By council2
| Council | Total | Payments |
|---|---|---|
| Richmond | £137.2k | 98 |
| Wandsworth | £115.7k | 77 |
By category
| Category | Total |
|---|---|
| Reactive maintenance - bldgs | £136.2k |
| Planned Maintenance - Bldgs | £50.4k |
| CAPEXP Other Building Reltd Wk | £25.8k |
| Major Repairs & Alterations | £8,923 |
| Housing And Regeneration Directorate | £7,831 |
| Planned Remedials - Bldgs | £5,606 |
| CAPEXP Construction Work | £4,246 |
| Capital Expenditure | £3,336 |
| Property Maintenance | £3,313 |
| Children's Services Directorate | £2,616 |
| Equipment | £1,893 |
| Security & Fire Protection | £1,223 |