Network Rail Accounts Receivable
Paid by 1 London authority
Total received£3.4m
Payments45
Councils1
Spend by year
£0£981.8k£2.0m
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £45,384 | 5 |
| 2020/21 | £1,963,537 | 8 |
| 2021/22 | £171,155 | 3 |
| 2022/23 | £542,267 | 18 |
| 2023/24 | £682,751 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Barnet | £3.4m | 45 |
By category
| Category | Total |
|---|---|
| nan | £1.8m |
| RENTS | £1.5m |
| Professional Services | £64.4k |
| Miscellaneous Expenses | £10.6k |
| Other Services | £1,080 |
| General Sales | £134 |