We Are Grow
Paid by 2 London authorities
Total received£102.2k
Payments22
Councils2
Spend by year
£0£19.9k£39.8k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £26,746 | 6 |
| 2021/22 | £39,820 | 4 |
| 2022/23 | £17,272 | 2 |
| 2023/24 | £18,361 | 10 |
By council2
| Council | Total | Payments |
|---|---|---|
| Barnet | £94.2k | 21 |
| Tower Hamlets | £8,000 | 1 |
By category
| Category | Total |
|---|---|
| Other Establishments - Third P | £32.9k |
| Capital Construction and Works | £24.8k |
| Professional Services | £9,272 |
| Third Party Payments - Consultants Fees | £8,000 |
| Transport Hire Charges | £7,520 |
| Grant Payments | £4,980 |
| Equipment and Materials Purcha | £3,810 |
| Furniture-Purchase-Repair | £2,936 |
| Miscellaneous Expenses | £2,936 |
| Other Agencies - Third Party P | £2,750 |
| Other Services | £2,011 |
| Cleaning and domestic material | £208 |