Norwegian A 328-736241154: London council payments

Total received£759

Payments2

Councils2

Spend by year, by financial year
Financial year	Spend	Payments
2022/23	£759	2

By council2

Payments to Norwegian A 328-736241154 by council
Council	Total	Payments
Harrow	£498	1
Islington	£261	1

Norwegian A 328-736241154 by spending category
Category	Total
Travel Exp (Staff)	£498
Travelling expenses	£261

Councils spell this supplier more than one way. These spellings are counted together on this page.