Wirecard (Fs Ongoing 2040881670310
Paid by 1 London authority
Total received£490.4k
Payments23
Councils1
Spend by year
£0£160.9k£321.7k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £168,649 | 6 |
| 2020/21 | £321,740 | 17 |
By council1
| Council | Total | Payments |
|---|---|---|
| Barnet | £490.4k | 23 |
By category
| Category | Total |
|---|---|
| Other Transfer Payments to Soc | £490.4k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Wirecard (Fs Instant 2040880892973)