Zoom
Paid by 2 London authorities
Total received£5,585
Payments70
Councils2
Spend by year
£0£1,025£2,050
2020/212021/222024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,050 | 29 |
| 2021/22 | £1,282 | 24 |
| 2024/25 | £1,032 | 7 |
| 2025/26 | £1,221 | 10 |
By council2
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £3,332 | 53 |
| Hammersmith and Fulham | £2,253 | 17 |
By category
| Category | Total |
|---|---|
| COMMS - TELEPHO-PHONES | £2,151 |
| IT Software, Licences and Subscriptions | £1,465 |
| Payments to Private Contractors - Waste | £788 |
| COMPUTER SOFTW-SOFTWARE | £771 |
| COMMUNITY EQUIP-STORE ITEMS | £344 |
| TRAINING EXPENS-OTHER EXTERNAL | £40 |
| TRAIN EXPEN-STAFF EXTERN UK | £25 |