Barry Small
Supplier to London Borough of Bexley
Spend by year
£0£825£1,650
2019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,650 | 1 |
| 2021/22 | £1,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance - InvoicedParks Volunteers Support | £1,650 |
| GM Park Volunteers | £1,000 |
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