Park Retail Ltd-T/A High Street Vouchers Ltd
Paid by 1 London authority
Total received£327.2k
Payments98
Councils1
Spend by year
£0£49.1k£98.2k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £32,981 | 11 |
| 2022/23 | £62,858 | 21 |
| 2023/24 | £69,425 | 19 |
| 2024/25 | £98,152 | 26 |
| 2025/26 | £62,015 | 18 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £327.2k | 98 |
By category
| Category | Total |
|---|---|
| EQUIPMENT - PURCHASES | £242.4k |
| MINOR EQUIP PURCHASE | £73.0k |
| PAYMENT TO CONTRACTORS (EDUCATION ONLY) | £6,780 |
| PAYMENTS TO CONTRACTORS | £2,825 |
| MISCELLANEOUS | £890 |
| PRE 16 SEN PROVISION | £660 |
| Subscriptions | £400 |
| Section 17 | £295 |