One Time
Paid by 1 London authority
Total received£1.3m
Payments688
Councils1
Spend by year
£0£173.3k£346.6k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £264,105 | 151 |
| 2022/23 | £346,635 | 236 |
| 2023/24 | £278,050 | 155 |
| 2024/25 | £214,614 | 99 |
| 2025/26 | £207,070 | 47 |
By council1
| Council | Total | Payments |
|---|---|---|
| Haringey | £1.3m | 688 |
By category
| Category | Total |
|---|---|
| Subs - Profess Orgs | £205.8k |
| Disbursements | £140.2k |
| Priv - Contractor | £139.2k |
| L.A. - Recoup Supp | £98.8k |
| Grant Disabled Fac | £97.5k |
| Fees - Consultant | £85.1k |
| Fees Legal External | £76.9k |
| Train - Short Ext | £52.5k |
| Telephones - Calls | £42.5k |
| IT Hardware Maintce | £34.7k |
| PayContractor-NCCR | £33.6k |
| Vol Sec - Day Place | £31.4k |