Tesco
Paid by 1 London authority
Total received£53.5k
Payments805
Councils1
Spend by year
£0£14.4k£28.8k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £28,758 | 459 |
| 2025/26 | £24,751 | 346 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hammersmith and Fulham | £53.5k | 805 |
By category
| Category | Total |
|---|---|
| Catering | £50.8k |
| Activities and Events | £1,884 |
| Tools, Furniture, Materials - Furniture | £321 |
| Hospitality Expenses | £254 |
| Transport - Fuel | £96 |
| Tools, Furniture, Materials - Equipment | £83 |
| Tools, Furniture, Materials - Materials | £44 |