London Drain Clear Limited Non Cis
Paid by 1 London authority
Total received£1.0m
Payments1,088
Councils1
Spend by year
£0£138.9k£277.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £79,309 | 82 |
| 2020/21 | £103,560 | 103 |
| 2021/22 | £124,985 | 126 |
| 2022/23 | £99,475 | 122 |
| 2023/24 | £170,535 | 187 |
| 2024/25 | £175,628 | 175 |
| 2025/26 | £277,900 | 292 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £1.0m | 1,088 |
By category
| Category | Total |
|---|---|
| Responsive Repairs Costs | £971.9k |
| Reactive Repairs | £32.5k |
| Major Repairs and Structural | £7,330 |
| Damp & Mould | £5,005 |
| Water Services Maintenance | £4,940 |
| Communal Heating Maintenance | £2,380 |
| Purchase Equipment Furniture and Materials | £2,050 |
| Lift Maintenance | £1,790 |
| Facilities Management | £1,700 |
| Capital Main Works | £1,160 |
| Legal Disbursements | £675 |
| CONSULTANCY FEES | £560 |