Logisitics Uk
Paid by 1 London authority
Total received£147.3k
Payments67
Councils1
Spend by year
£0£28.4k£56.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,120 | 6 |
| 2021/22 | £19,822 | 9 |
| 2022/23 | £18,241 | 15 |
| 2023/24 | £27,561 | 9 |
| 2024/25 | £56,740 | 16 |
| 2025/26 | £21,850 | 12 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £147.3k | 67 |
By category
| Category | Total |
|---|---|
| Vehicle Maintenance - Repairs | £65.1k |
| Training Expenses - Staff External Training (UK Based) | £48.0k |
| Computing - Purchase of Software | £22.0k |
| Transport Dept Charges | £6,647 |
| Tools and Equipment - Purchase | £2,563 |
| Third Party Payments - Other Agencies | £1,100 |
| Education & Training - Non Staff Tuition Fees | £864 |
| Community Equipment Supplies - Store Items | £733 |
| Spare Parts | £272 |