Ocean Youth Connexions
Paid by 1 London authority
Total received£270.8k
Payments52
Councils1
Spend by year
£0£46.0k£92.0k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £5,500 | 2 |
| 2021/22 | £24,859 | 6 |
| 2022/23 | £45,644 | 9 |
| 2023/24 | £91,961 | 14 |
| 2024/25 | £48,465 | 10 |
| 2025/26 | £54,400 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £270.8k | 52 |
By category
| Category | Total |
|---|---|
| Catering - Non Kitchen Supplies - Catering Supplies | £91.6k |
| Third Party Payments - Other Establishments | £79.7k |
| Repairs and Maintenance - Cyclical - Gas Servicing | £39.0k |
| Services - Professional Fees - Consultants Fees | £32.4k |
| Education & Training - Non Staff Tuition Fees | £11.9k |
| Services - Professional Fees - Partnership Arrangement | £6,120 |
| Third Party Payments - Other Agencies | £5,500 |
| Third Party Payments - Voluntary Associations | £4,667 |