BSU STORES CONTROL ACCOUNT (SAP MATERIALS MGT)
Spending category used by 1 council
Total£6,330
Payments38
Councils1
Spend by year
£0£1,337£2,674
2017/182020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £1,921 | 6 |
| 2020/21 | £1,696 | 10 |
| 2021/22 | −£81 | 11 |
| 2022/23 | −£1,511 | 6 |
| 2023/24 | £288 | 1 |
| 2024/25 | £1,343 | 2 |
| 2025/26 | £2,674 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Travis Perkins Trading Company Ltd | £3,559 |
| Travis Perkins | £1,921 |
| A T & T (Gb Ltd ) | £454 |
| London Tools Limited | £396 |
By council
| Council | Total |
|---|---|
| Southwark | £6,330 |