Parama
Paid by 1 London authority
Total received£221.7k
Payments52
Councils1
Spend by year
£0£51.3k£102.6k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £15,543 | 3 |
| 2020/21 | £102,550 | 25 |
| 2021/22 | £52,913 | 9 |
| 2022/23 | £16,517 | 6 |
| 2023/24 | £23,035 | 8 |
| 2024/25 | £11,160 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £221.7k | 52 |
By category
| Category | Total |
|---|---|
| Payments to Private Contractors - Private Contractor | £40.8k |
| Other External Fees - Other External Fees | £33.1k |
| Computing - Consumables | £26.2k |
| Community Equipment Supplies - Non Store Items | £25.5k |
| Acquisition of Equipment | £23.8k |
| Tools and Equipment - Purchase | £18.0k |
| Comms - Telephone Rental - Phones | £14.9k |
| Office Furniture/Equipment | £12.9k |
| Comms - Purchase of Equipment | £12.6k |
| Computing - Purchase of Hardware | £11.3k |
| Communications | £1,522 |
| Computing - Maint Agreements - Computing Costs | £996 |