B5203e-area Regeneration
Spending category used by 1 council
Total£10.7k
Payments8
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £10,702 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| E17 Art Trail / Artillery | £4,000 |
| Mountain Events And Maintenance Ltd | £3,028 |
| Pixie Presents | £1,150 |
| Woodward Energy Consulting Ltd | £734 |
| The Together Space Cic | £700 |
| Mb Community Cic | £550 |
| Hoop Nation | £540 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £10.7k |