Wetransfer 2A83Fb55
Paid by 1 London authority
Total received£165
Payments9
Councils1
Spend by year
£0£74£147
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £18 | 1 |
| 2025/26 | £147 | 8 |
By council1
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £165 | 9 |
By category
| Category | Total |
|---|---|
| Support and Systems | £70 |
| Building Control non Trading Account | £53 |
| Development Management | £42 |