Our Community Centre
Paid by 1 London authority
Total received£3,816
Payments5
Councils1
Spend by year
£0£550£1,100
2020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £649 | 1 |
| 2021/22 | £1,100 | 1 |
| 2023/24 | £1,020 | 2 |
| 2024/25 | £1,047 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £3,816 | 5 |
By category
| Category | Total |
|---|---|
| Direct Payment To N.S.O | £1,547 |
| Dispose Costs - Housing Cap Re | £1,100 |
| Fixtures & Fittings Supplies | £649 |
| Provisions | £520 |