Pcj Operational Support Services
Paid by 1 London authority
Total received£381.8k
Payments237
Councils1
Spend by year
£0£84.5k£169.1k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £169,084 | 71 |
| 2021/22 | £126,593 | 86 |
| 2022/23 | £41,205 | 37 |
| 2023/24 | £31,622 | 29 |
| 2024/25 | £13,284 | 14 |
By council1
| Council | Total | Payments |
|---|---|---|
| Enfield | £381.8k | 237 |
By category
| Category | Total |
|---|---|
| Housing Repairs | £247.8k |
| Building Repairs/Maintenance | £31.2k |
| Build/Constrct Srvcs | £28.2k |
| Voids | £16.5k |
| Building/Construction | £13.2k |
| Build & Construction | £13.0k |
| Building Maintenance | £11.1k |
| Construction Capital | £7,038 |
| Rents Payable | £5,113 |
| Furniture/Furnishing | £4,576 |
| Repairs & Maintenance | £1,768 |
| Housing Services | £1,677 |