Ss (Epsom) Ltd
Paid by 1 London authority
Total received£30.5k
Payments28
Councils1
Spend by year
£0£6,722£13.4k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £13,443 | 12 |
| 2021/22 | £11,279 | 9 |
| 2022/23 | £1,540 | 2 |
| 2023/24 | £2,871 | 3 |
| 2024/25 | £1,361 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Merton | £30.5k | 28 |
By category
| Category | Total |
|---|---|
| Cricket Green | £22.2k |
| Revenue Costs of Capital Proj | £5,159 |
| Premises and Contracts | £1,290 |
| Perseid | £1,249 |
| Mainstream SEN (ARP) | £613 |