Paypal
Paid by 3 London authorities
Total received£120.2k
Payments930
Councils3
Spend by year
£0£13.7k£27.4k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,777 | 43 |
| 2020/21 | £16,020 | 155 |
| 2021/22 | £13,744 | 116 |
| 2022/23 | £16,275 | 132 |
| 2023/24 | £27,380 | 163 |
| 2024/25 | £23,923 | 203 |
| 2025/26 | £13,698 | 107 |
| 2026/27 (so far) | £1,412 | 11 |
By council3
| Council | Total | Payments |
|---|---|---|
| Islington | £72.3k | 710 |
| Harrow | £36.9k | 184 |
| Tower Hamlets | £11.0k | 36 |
By category
| Category | Total |
|---|---|
| Purchases General | £39.0k |
| Misc Supp & Serv Cst | £12.9k |
| ADVERT-OTHER ADVERTISEMENTS | £5,972 |
| General Fees & Services | £5,122 |
| Printing (external) | £4,718 |
| Consumable Materials | £4,373 |
| COMMUNITY EQUIP-STORE ITEMS | £4,339 |
| RECREATIONAL EQ-RECREATIONAL EQ | £3,655 |
| Landld Rprs Exit Cts | £2,843 |
| Activities | £2,671 |
| Training - External Courses | £2,624 |
| Equipment Purchases | £1,992 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Paypal 963980520
- Paypal Uk