Lbth Client Financial Affairs
Paid by 1 London authority
Total received£19.2k
Payments2
Councils1
Spend by year
£0£8,300£16.6k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,640 | 1 |
| 2020/21 | £16,600 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £19.2k | 2 |
By category
| Category | Total |
|---|---|
| Sundry Debtors - Cashiers Suspense - Unidentified Cash Receipts | £16.6k |
| Client Contributions For Social Care - Residential Care | £2,640 |