Sundry Supplier - Regeneration & Housing
Paid by 1 London authority
Total received£1.3m
Payments356
Councils1
Spend by year
£0£472.5k£945.0k
2018/192019/202022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £19,102 | 4 |
| 2019/20 | £944,977 | 258 |
| 2022/23 | £287,563 | 94 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £1.3m | 356 |
By category
| Category | Total |
|---|---|
| COMPENSATION PAYMENTS | £451.2k |
| RENTS | £338.2k |
| CAPITAL - CONTRACT PAYMENTS | £152.1k |
| CTRL OR B/S REFUNDS | £49.1k |
| FIXTURES & FITTINGS - PREM. | £46.2k |
| PAYMENTS TO CONTRACTORS | £30.4k |
| CAPITAL CAPITALISATION OF SALARIES | £25.0k |
| CAPITAL ACQUISITION OF LAND & BUILDINGS | £19.0k |
| REPAIR AND MAINTENANCE | £17.8k |
| CAPITAL - SURVEYORS FEES | £14.4k |
| RESIDENTS PARTICIPATION | £11.0k |
| Services Contracts Agency Interim Consultants | £9,500 |