Leigh Day Client Account
Paid by 2 London authorities
Total received£256.6k
Payments6
Councils2
Spend by year
£0£52.1k£104.1k
2019/202020/212022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £104,129 | 2 |
| 2020/21 | £29,000 | 1 |
| 2022/23 | £13,000 | 1 |
| 2023/24 | £35,480 | 1 |
| 2025/26 | £75,000 | 1 |
By council2
By category
| Category | Total |
|---|---|
| INSURANCE (EXCL PREMISES AND TRANSPORT) | £133.1k |
| NON COMMERCIAL SUPPLIER | £88.0k |
| 440030 LEGAL FEES | £35.5k |