ALL: LEARNER SERVICES
Spending category used by 1 council
Total£144.7k
Payments79
Councils1
Spend by year
£0£21.3k£42.6k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,003 | 3 |
| 2020/21 | £13,427 | 9 |
| 2021/22 | £16,379 | 9 |
| 2022/23 | £26,282 | 13 |
| 2023/24 | £11,228 | 6 |
| 2024/25 | £42,610 | 23 |
| 2025/26 | £28,725 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| British Telecommunications Plc | £50.4k |
| Deku Solutions Ltd | £21.4k |
| Safejam Ltd | £17.9k |
| M247 Uk Limited | £16.3k |
| Misco Technologies Ltd | £9,910 |
| Overt Software Solutions Ltd | £7,750 |
| Bt Business Direct | £5,824 |
| Ldl Contractors | £5,620 |
| A V Partsmaster Ltd T/A Av Partsmaster | £4,875 |
| Remote Computing Ltd | £3,231 |
| Tribal Education Ltd | £633 |
| Bentham Limited T/A Inkjets And Toners | £499 |
| Signalmanav | £295 |
By council
| Council | Total |
|---|---|
| Lewisham | £144.7k |