Nan
Paid by 4 London authorities
Total received−£614.0k
Payments422
Councils4
Spend by year
£0−£17.2k−£34.4k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | −£152,958 | 43 |
| 2021/22 | −£34,937 | 78 |
| 2022/23 | −£202,233 | 132 |
| 2023/24 | −£34,445 | 29 |
| 2024/25 | −£43,080 | 32 |
| 2025/26 | −£146,315 | 108 |
By council4
By category
| Category | Total |
|---|---|
| Responsive Repairs Costs | £17.4k |
| PAYMENTS TO CONTRACTORS | £7,075 |
| IND RESIDENTIAL | £4,008 |
| Rents Payable | £3,274 |
| Grounds Maintenance | £2,500 |
| CONFERENCE EXPENSES | £517 |
| ELIGIBLE CHILDREN OTHER COSTS | £343 |
| Stationery | £0 |
| HAZARDOUS SUBSTANCE REMOVAL | −£250 |
| Section 17 | −£270 |
| COVID-19 - CRISIS PAYMENTS | −£392 |
| COMPENSATION PAYMENTS | −£397 |