Quality Bailiffs
Paid by 1 London authority
Total received£17.1k
Payments13
Councils1
Spend by year
£0£4,483£8,966
2021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £8,966 | 1 |
| 2023/24 | £2,100 | 3 |
| 2024/25 | £2,350 | 4 |
| 2025/26 | £3,650 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Lewisham | £17.1k | 13 |
By category
| Category | Total |
|---|---|
| LS: SPORT AND LEISURE MANAGEMENT CLIENT SERVICES | £8,966 |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £8,100 |