Sam Gaynor Ltd
Paid by 1 London authority
Total received£105.4k
Payments45
Councils1
Spend by year
£0£20.3k£40.7k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,621 | 5 |
| 2020/21 | £36,613 | 14 |
| 2021/22 | £40,687 | 17 |
| 2022/23 | £20,514 | 9 |
By council1
| Council | Total | Payments |
|---|---|---|
| Wandsworth | £105.4k | 45 |
By category
| Category | Total |
|---|---|
| APC - External Fostering | £75.0k |
| Miscellaneous Expenses | £24.3k |
| Client Travel Expenses | £6,139 |