CCTRES: SCOTNEY HALL
Spending category used by 1 council
Total£10.9k
Payments23
Councils1
Spend by year
£0£1,889£3,779
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,957 | 4 |
| 2021/22 | £3,779 | 1 |
| 2022/23 | £343 | 1 |
| 2023/24 | £1,401 | 5 |
| 2024/25 | £2,245 | 8 |
| 2025/26 | £1,204 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Castle Water Ltd | £3,779 |
| Rethink & Thank Limited | £3,379 |
| Streetwise Security Ltd | £2,931 |
| Rem Educational Centre (Remec) | £440 |
| Cis Security Ltd | £400 |
By council
| Council | Total |
|---|---|
| Lewisham | £10.9k |