Lb Greenwich-Mayor`S Administration Account
Paid by 1 London authority
Total received£85.5k
Payments206
Councils1
Spend by year
£0£11.7k£23.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,415 | 11 |
| 2020/21 | £5,085 | 10 |
| 2021/22 | £7,961 | 22 |
| 2022/23 | £14,578 | 37 |
| 2023/24 | £23,316 | 44 |
| 2024/25 | £18,582 | 45 |
| 2025/26 | £10,584 | 37 |
By council1
| Council | Total | Payments |
|---|---|---|
| Greenwich | £85.5k | 206 |
By category
| Category | Total |
|---|---|
| Catering | £35.9k |
| Other Services | £25.3k |
| Charity Promotion | £8,974 |
| Printing | £5,739 |
| Overtime Admin Buildings | £2,863 |
| Telephones | £1,532 |
| Travel Expenses | £1,052 |
| VEHICLE FUEL | £1,000 |
| Equipment | £861 |
| Inauguration | £474 |
| MIsc | £397 |
| Training Expenses | £374 |