Revenues Imprest Account
Paid by 1 London authority
Total received£122.5k
Payments13
Councils1
Spend by year
£0£27.5k£55.0k
2021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £55,000 | 4 |
| 2023/24 | £27,500 | 4 |
| 2024/25 | £30,000 | 4 |
| 2025/26 | £10,000 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £122.5k | 13 |
By category
| Category | Total |
|---|---|
| DEBT COLLECTION COST (DCC) | £102.5k |
| LAND REGISTRY CHARGES | £10.0k |
| LAND REGISTRY SERVICES | £10.0k |