Adam Htt Limited T/A Adam
Supplier to London Borough of Redbridge
Spend by year
£0£20.0m£40.0m
2018/192019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £2,792,361 | 2,501 |
| 2019/20 | £31,541,321 | 27,965 |
| 2020/21 | £33,720,193 | 54,767 |
| 2021/22 | £39,990,221 | 79,428 |
| 2022/23 | £16,024,876 | 26,755 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Leasing Payments To Landlords | £68.9m |
| Nightly Let inclusive charges | £25.3m |
| Bed & Breakfast Charges | £17.4m |
| Nightly Let Plus Charges | £8.2m |
| Employee Costs - Other | £1.5m |
| School Support - Contractors (Children Services) | £1.4m |
| External - Consultants Fees | £389.8k |
| Nightly Let Charges | £339.2k |
| Computer Software | £294.8k |
| Consultancy | £204.1k |
| Main Contract | £149.9k |
| Agency Staff - Pay | £50.3k |
Companies House
Adam Htt Limited, company 07718565 (liquidation)
Across London