Avenues
Supplier to London Borough of Bexley
Spend by year
£0£173.1k£346.1k
2021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £346,149 | 140 |
| 2022/23 | £41,223 | 7 |
| 2024/25 | £8,777 | 3 |
| 2025/26 | £6,367 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ResPlcmts-ProvPayWA | £283.8k |
| Other ASC Payments | £62.4k |
| Building Maintenance | £43.6k |
| CommServs-ProvPayWA | £7,338 |
| Furniture and non IT Equipment | £2,029 |
| Adults And Health | £1,766 |
| CRAG income - Residential | £1,629 |