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Paid by 1 London authority
Total received£45.2k
Payments11
Councils1
Spend by year
£0£11.6k£23.3k
2019/202020/212022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £21,432 | 4 |
| 2020/21 | £23,284 | 6 |
| 2022/23 | £500 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Havering | £45.2k | 11 |
By category
| Category | Total |
|---|---|
| MOBILE PHONE COSTS | £38.1k |
| COMMERCIAL SUPPLIER | £7,159 |