Oyster Sales Service
Paid by 1 London authority
Total received£51.0k
Payments57
Councils1
Spend by year
£0£12.0k£24.0k
2020/212022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £24,024 | 22 |
| 2022/23 | £1,330 | 3 |
| 2023/24 | £8,989 | 9 |
| 2024/25 | £6,687 | 5 |
| 2025/26 | £9,988 | 18 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £51.0k | 57 |
By category
| Category | Total |
|---|---|
| Non Staff Transport Costs - Tfl Concessionary fares | £47.9k |
| Non Staff Transport Costs - Client Transport Costs | £1,903 |
| Non Staff Transport Costs - Reimbursement | £1,214 |