One-Time Vendors
Paid by 2 London authorities
Total received£1.4m
Payments811
Councils2
Spend by year
£0£462.5k£925.1k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £255,357 | 64 |
| 2024/25 | £925,052 | 630 |
| 2025/26 | £249,798 | 117 |
By council2
| Council | Total | Payments |
|---|---|---|
| Hammersmith and Fulham | £1.4m | 810 |
| Enfield | £820 | 1 |
By category
| Category | Total |
|---|---|
| Insurance Claim Settlements | £425.9k |
| Letting Cost Avoidance Payment | £367.6k |
| Grant Aid and Donations | £232.5k |
| Legal Costs | £76.9k |
| Activities and Events | £72.3k |
| Coroner's Expenses | £72.0k |
| Reactive Repairs & Maintenance - Grounds | £40.0k |
| Home Care | £40.0k |
| Hire of Accommodation and Facilities | £22.5k |
| PSL Scheme - Bond Damage | £15.9k |
| Fees - Technical and Professional Consultancy | £12.2k |
| Premises Rent | £8,912 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- One-Time Vendor
- One Time Vendor