Section 40 Foia
Paid by 1 London authority
Total received£647.4k
Payments157
Councils1
Spend by year
£0£186.2k£372.4k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £372,439 | 92 |
| 2024/25 | £180,680 | 32 |
| 2025/26 | £94,327 | 33 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £647.4k | 157 |
By category
| Category | Total |
|---|---|
| Vehicle Maintenance - Repairs | £218.9k |
| Services - Professional Fees - Consultants Fees | £55.8k |
| Services - Professional Fees - Legal Fees/Expenses | £52.5k |
| Social Care - Nursing Care | £51.4k |
| Legal Fees | £32.9k |
| Social Care - Direct Payments | £27.1k |
| Services - Professional Fees - Design Fees | £26.1k |
| Sale of Photocopies & Plans - Carriage and Postage | £18.5k |
| Services - Bank Charges - Administration Charges | £15.9k |
| Car Loans - Car Loans - Loan Advance | £15.0k |
| Training Expenses - Staff External Training (UK Based) | £14.8k |
| Tools and Equipment - Purchase | £14.0k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Section 40 Fia