Saba Uk - Hornton Stre
Paid by 1 London authority
Total received£1,637
Payments102
Councils1
Spend by year
£0£313£626
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £15 | 3 |
| 2021/22 | £619 | 34 |
| 2022/23 | £626 | 42 |
| 2023/24 | £239 | 15 |
| 2024/25 | £95 | 4 |
| 2025/26 | £44 | 4 |
By council1
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £1,637 | 102 |
By category
| Category | Total |
|---|---|
| HM Property Services | £542 |
| Repairs Support Functions | £159 |
| COVID-19 Costs - Grenfell | £150 |
| YOUTH OFFENDING SERVICE | £144 |
| HM Neighbourhood Services | £135 |
| HM Repairs | £70 |
| RR:Responsive Repairs | £40 |
| Customer Delivery | £35 |
| Grenfell Corporate Costs | £35 |
| Grenfell Item recovery storage & delivry | £30 |
| Grenfell Support 2024-28 Admin | £30 |
| HM Business Improvement | £30 |