Tapestry_A.
Paid by 1 London authority
Total received£1.2m
Payments1,715
Councils1
Spend by year
£0£235.8k£471.6k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £23,950 | 36 |
| 2020/21 | £101,315 | 131 |
| 2021/22 | £219,517 | 456 |
| 2022/23 | £189,773 | 229 |
| 2023/24 | £220,001 | 261 |
| 2024/25 | £471,595 | 602 |
By council1
| Council | Total | Payments |
|---|---|---|
| Havering | £1.2m | 1,715 |
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £1.2m |
| DAYCARE - PRIVATE CONTRACTORS PAYMENT | £21.4k |
| NON COMMERCIAL SUPPLIER | £2,500 |
| PAYMENTS TO VOLUNTARY SECTOR | £2,500 |