Accounts Receivable
Spending category used by 1 council
Total£2,737
Payments2
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £2,737 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Dsi Billing Services Ltd | £2,737 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £2,737 |