Taylor And Francis Group
Paid by 3 London authorities
Total received£2,914
Payments4
Councils3
Spend by year
£0£1,064£2,129
2019/202023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £600 | 1 |
| 2023/24 | £2,129 | 2 |
| 2024/25 | £185 | 1 |
By council3
| Council | Total | Payments |
|---|---|---|
| Lewisham | £1,574 | 1 |
| Newham | £1,155 | 2 |
| Hammersmith and Fulham | £185 | 1 |
By category
| Category | Total |
|---|---|
| EARLY YEARS QUALITY AND SUFFICIENCY TEAM | £1,574 |
| BOOKS, PUBLICATIONS AND RESOURCES | £600 |
| COMMERCIAL SUPPLIER | £555 |
| Printing, Publications and Photocopying | £185 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Taylor & Francis Group