Shell Upper St 027
Paid by 1 London authority
Total received£905
Payments16
Councils1
Spend by year
£0£190£380
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £130 | 3 |
| 2020/21 | £380 | 6 |
| 2021/22 | £173 | 2 |
| 2022/23 | £78 | 2 |
| 2023/24 | £109 | 2 |
| 2024/25 | £36 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £905 | 16 |
By category
| Category | Total |
|---|---|
| Vehicles - Running Costs | £876 |
| Vehicle-Other Maintenance | £25 |
| Purchases General | £5 |