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Paid by 2 London authorities
Total received£5,983
Payments10
Councils2
Spend by year
£0£1,500£3,000
2020/212022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £286 | 3 |
| 2022/23 | £520 | 1 |
| 2023/24 | £2,177 | 5 |
| 2025/26 | £3,000 | 1 |
By council2
| Council | Total | Payments |
|---|---|---|
| Kensington and Chelsea | £4,023 | 6 |
| Tower Hamlets | £1,960 | 4 |
By category
| Category | Total |
|---|---|
| Temporary Accommodation and Resettlement | £3,000 |
| TRAIN EXPEN-STAFF EXTERN UK | £1,082 |
| PRINTING-EXTERNAL | £878 |
| Lanc West Estate | £520 |
| Housing Management | £235 |
| Support and Systems | £217 |
| Grenfell Recovery | £52 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
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