Thompsons
Paid by 3 London authorities
Total received£345.0k
Payments121
Councils3
Spend by year
£0£149.3k£298.6k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £41,314 | 24 |
| 2022/23 | £1,566 | 28 |
| 2023/24 | £1,312 | 26 |
| 2024/25 | £298,641 | 4 |
By council3
| Council | Total | Payments |
|---|---|---|
| Harrow | £338.6k | 5 |
| Tower Hamlets | £5,604 | 114 |
| Lewisham | £750 | 2 |
By category
| Category | Total |
|---|---|
| Other Agencies | £337.5k |
| COMMUNITY EQUIP-STORE ITEMS | £4,867 |
| Domiciliary Care | £1,141 |
| LEGAL COSTS - PLO | £400 |
| FLEET & VEHICLE MAINT:FLEET | £350 |
| REPAIRS RESPONS-MECHANICAL | £242 |
| Tools and Equipment - Purchase | £194 |
| REPAIRS RESPONS-BUILDINGS | £144 |
| REPAIRS AND MAI-BIN CHAMBERS | £69 |
| COMMUNITY EQUIP-NON STORE ITEMS | £33 |
| Events & Exhibition Supplies | £33 |
| Street Furniture | £22 |