100065 CURRENT SERVICE COSTS
Spending category used by 1 council
Total£49.2k
Payments8
Councils1
Spend by year
£0£17.7k£35.3k
2018/192019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £526 | 1 |
| 2019/20 | £35,347 | 3 |
| 2020/21 | £1,664 | 3 |
| 2021/22 | £11,700 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| London Fire Solutions Ltd | £21.4k |
| Idox Software Ltd | £13.4k |
| East London Nhs Foundation Trust | £11.7k |
| Enfield Dc Service Company Limited | £2,717 |
By council
| Council | Total |
|---|---|
| Hackney | £49.2k |