Wave
Paid by 3 London authorities
Total received£2.2m
Payments269
Councils3
Spend by year
£0£342.2k£684.4k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £141,138 | 26 |
| 2021/22 | £273,631 | 47 |
| 2022/23 | £490,660 | 65 |
| 2023/24 | £684,363 | 66 |
| 2024/25 | £300,794 | 41 |
| 2025/26 | £313,557 | 24 |
By council3
By category
| Category | Total |
|---|---|
| Water | £797.6k |
| Park Utilities | £786.9k |
| Utilities Recharge | £327.5k |
| PFI Unitary Charges | £152.2k |
| Corporate Services Buildings | £32.5k |
| Energy Budgets | £14.9k |
| Merton Youth Centres. | £11.8k |
| JMC Day Centre | £11.6k |
| Y30003 CONTRACTORS - CONSTRUCTION | £9,582 |
| London Road BuildingManagement | £6,411 |
| Brightwell | £6,116 |
| Leisure Buildings | £5,287 |