Provida
Paid by 1 London authority
Total received£7,808
Payments13
Councils1
Spend by year
£0£2,539£5,079
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,370 | 2 |
| 2024/25 | £5,079 | 9 |
| 2025/26 | £1,360 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hammersmith and Fulham | £7,808 | 13 |
By category
| Category | Total |
|---|---|
| Tools, Furniture, Materials - Equipment | £4,045 |
| Cleaning and Domestic Supplies | £1,793 |
| Health and Safety Equipment | £1,370 |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £600 |