Olympic South Ltd T/A Hats Group
Paid by 1 London authority
Total received£2.7m
Payments82
Councils1
Spend by year
£0£306.8k£613.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £249,371 | 14 |
| 2020/21 | £231,921 | 10 |
| 2021/22 | £260,809 | 9 |
| 2022/23 | £395,975 | 10 |
| 2023/24 | £427,476 | 11 |
| 2024/25 | £613,687 | 16 |
| 2025/26 | £541,388 | 11 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £2.7m | 82 |
By category
| Category | Total |
|---|---|
| Client Transport | £2.5m |
| Transport Costs Staff | £144.4k |
| Internal Recharges Expenditure | £60.6k |