CHILDRENS ACT SECTION 23-ALL CONTACT EXP
Spending category used by 1 council
Total£25.2k
Payments368
Councils1
Spend by year
£0£4,163£8,326
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,843 | 76 |
| 2020/21 | £2,478 | 61 |
| 2021/22 | £8,326 | 119 |
| 2022/23 | £4,761 | 60 |
| 2023/24 | £4,770 | 52 |
Top suppliers
| Supplier | Total |
|---|---|
| Trainline | £21.6k |
| Edreams | £772 |
| Travelodge | £673 |
| Hotel At Booking.Com | £467 |
| Bkg Hotel At Booking.C | £319 |
| Htl Holidayinnexpr | £310 |
| Oyster Online | £240 |
| Trainline.Com Ltd | £192 |
| The Griffin Hotel | £136 |
| Thetrainline.Com | £132 |
| London Stansted Airpor | £73 |
| Holiday Inns | £71 |
| Hm Passport Office | £59 |
| Gen Register Office | £38 |
| Rb Ken&Chelsea | £33 |
| Tower Hamlets Bc | £22 |
| Colchester Zoo Webstor | £19 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £25.2k |