We Are Sunday Ltd
Paid by 7 London authorities
Total received£21.2k
Payments18
Councils7
Spend by year
£0£3,481£6,961
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £700 | 1 |
| 2020/21 | £700 | 1 |
| 2021/22 | £6,961 | 3 |
| 2022/23 | £5,350 | 6 |
| 2023/24 | £6,595 | 6 |
| 2024/25 | £882 | 1 |
By council7
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £5,410 | 5 |
| Wandsworth | £4,045 | 4 |
| Hounslow | £4,000 | 1 |
| Bromley | £2,971 | 3 |
| Merton | £2,674 | 2 |
| Kingston | £1,400 | 2 |
| Islington | £689 | 1 |
Companies House
- Registered name
- We Are Sunday Ltd
- Company number
- 05417535
- Status
- Active
- Incorporated
- 7 Apr 2005
- Registered in
- London
- What it does
- Other publishing activities
Controlled by
- Mr Toby Justin Smeeton
- Mr Christopher Norman Lee
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Recruitment Costs | £4,045 |
| Planning Services | £4,000 |
| TCR SUPPLIER GENERAL | £2,971 |
| HM Property Services | £2,914 |
| FM External Fees | £1,615 |
| Staff Recruitment | £1,400 |
| Grenfell Recovery | £1,346 |
| HM Neighbourhood Services | £1,150 |
| Facilities | £1,058 |
| General Fees & Services | £689 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- We Are Sunday Ltd (Rics)