ALL: DIGITALL-GLA STRAND 2
Spending category used by 1 council
Total£32.2k
Payments15
Councils1
Spend by year
£0£11.8k£23.7k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £8,571 | 5 |
| 2021/22 | £23,658 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Misco Technologies Ltd | £19.1k |
| Ccs Media Limited. | £7,523 |
| Signalmanav | £4,580 |
| Bentham Limited T/A Inkjets And Toners | £1,048 |
By council
| Council | Total |
|---|---|
| Lewisham | £32.2k |