AREA 1 NORTH - SECTION 17
Spending category used by 1 council
Total£81.9k
Payments41
Councils1
Spend by year
£0£33.3k£66.5k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £15,350 | 10 |
| 2020/21 | £66,532 | 31 |
Top suppliers
| Supplier | Total |
|---|---|
| Own Life Ltd | £35.8k |
| A & M Property And Construction Ltd | £14.7k |
| Eliali Mpc Ltd | £8,279 |
| Temporary Lets Ltd | £7,130 |
| Umbrella House Day Nursery | £4,790 |
| Preferred Living Ltd | £3,279 |
| Potton Kare Services Ltd | £1,963 |
| Careoline Carers Services Ltd | £1,850 |
| Dw Property Service Ltd | £1,450 |
| Fostering For You | £1,277 |
| The Ark Children Centre Limited | £1,044 |
| Netpex Ltd | £300 |
By council
| Council | Total |
|---|---|
| Lewisham | £81.9k |