Www.Marstongroup.Co.Uk
Paid by 5 London authorities
Total received£8,814
Payments22
Councils5
Spend by year
£0£1,489£2,977
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £278 | 1 |
| 2021/22 | £514 | 1 |
| 2022/23 | £1,980 | 6 |
| 2023/24 | £1,855 | 6 |
| 2024/25 | £2,977 | 5 |
| 2025/26 | £325 | 1 |
| 2026/27 (so far) | £885 | 2 |
By council5
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £3,456 | 13 |
| Harrow | £2,698 | 2 |
| Tower Hamlets | £1,454 | 3 |
| Islington | £927 | 3 |
| Hammersmith and Fulham | £279 | 1 |
By category
| Category | Total |
|---|---|
| Private Contractors | £2,698 |
| HM Property Services | £2,014 |
| THIRD PARTY PAYMENTS-GOVT DEPARTMENTS | £940 |
| Parking Fees & Fines | £927 |
| Environmental Health EN | £560 |
| SERVICES - PROF-LEGAL FEES/EXPE | £514 |
| Repairs Support Functions | £325 |
| Payments to Government Departments | £279 |
| Environmental Health - Residential | £279 |
| Housing Revenue Account TMO | £278 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Www.marstongroup.co.uk