Respect
Paid by 13 London authorities
Total received£984.7k
Payments61
Councils13
Spend by year
£0£236.6k£473.2k
2021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £7,847 | 5 |
| 2022/23 | £81,420 | 11 |
| 2023/24 | £139,427 | 13 |
| 2024/25 | £473,160 | 18 |
| 2025/26 | £278,213 | 11 |
| 2026/27 (so far) | £867 | 1 |
By council13
| Council | Total | Payments |
|---|---|---|
| Waltham Forest | £565.3k | 10 |
| Newham | £109.0k | 4 |
| Hackney | £85.8k | 10 |
| Barking and Dagenham | £43.6k | 2 |
| Tower Hamlets | £36.3k | 2 |
| Hammersmith and Fulham | £34.1k | 2 |
| Westminster | £34.0k | 1 |
| Redbridge | £25.0k | 4 |
| Camden | £15.6k | 2 |
| Lambeth | £12.3k | 7 |
| Islington | £12.3k | 10 |
| Lewisham | £5,989 | 5 |
| Greenwich | £5,549 | 2 |
By category
| Category | Total |
|---|---|
| B6063E-Community Safety Team | £481.5k |
| COMMERCIAL SUPPLIER | £109.0k |
| Commercial | £77.6k |
| 480005 PARTNERSHIP SCHEMES | £72.6k |
| B0000E-Council Balance Sheet Service | £61.0k |
| Third Party Payments - Other Agencies | £36.3k |
| Training Expenses | £34.1k |
| B6106E-Waltham Forest Catering Service | £22.8k |
| Agency & Contracted Services | £21.3k |
| Staff Development and Training | £15.6k |
| 500005 EXTERNAL CONTRACTORS | £11.7k |
| Human Resources.Training & Conferences.Training | £8,359 |