Lcs
Paid by 5 London authorities
Total received£76.5k
Payments80
Councils5
Spend by year
£0£15.1k£30.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,927 | 2 |
| 2021/22 | £2,442 | 4 |
| 2022/23 | £20,075 | 18 |
| 2023/24 | £10,626 | 9 |
| 2024/25 | £11,187 | 9 |
| 2025/26 | £30,285 | 38 |
By council5
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £50.0k | 44 |
| Lewisham | £21.8k | 30 |
| Richmond | £3,190 | 3 |
| Havering | £1,406 | 2 |
| Kensington and Chelsea | £172 | 1 |
By category
| Category | Total |
|---|---|
| Energy - Electricity | £31.1k |
| COMMUNAL LIGHTING | £17.4k |
| Energy - Gas | £14.9k |
| Water | £5,891 |
| COMMUNAL HEATING | £4,110 |
| COMMERCIAL SUPPLIER | £1,406 |
| TELEPHONE CHARGES | £1,291 |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £342 |
| Housing Needs | £172 |