Osborne +Thomas
Paid by 1 London authority
Total received£147.8k
Payments24
Councils1
Spend by year
£0£34.3k£68.5k
2021/222022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £68,550 | 8 |
| 2022/23 | £61,358 | 13 |
| 2023/24 | £4,280 | 2 |
| 2025/26 | £13,600 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £147.8k | 24 |
By category
| Category | Total |
|---|---|
| General Fees & Services | £110.3k |
| Client Equipment & Supplies | £17.5k |
| Agency | £9,990 |
| SS professional Support Costs | £5,000 |
| Consultants - Fees | £3,200 |
| Client Training & Support Serv | £1,790 |