2019 C3 - EDMUND WALLER
Spending category used by 1 council
Total£30.3k
Payments2
Councils1
Spend by year
£0£14.7k£29.3k
2019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £29,314 | 1 |
| 2021/22 | £941 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Inspire Contract Services Ltd | £29.3k |
| Pinnacle Esp Ltd | £941 |
By council
| Council | Total |
|---|---|
| Lewisham | £30.3k |