CHILDRENS ACT SECTION 23-NON-CONTACT TRA
Spending category used by 1 council
Total£2,516
Payments25
Councils1
Spend by year
£0£548£1,095
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £276 | 6 |
| 2020/21 | £34 | 1 |
| 2021/22 | £946 | 5 |
| 2022/23 | £166 | 4 |
| 2023/24 | £1,095 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| United Airlines | £833 |
| Trip_Uk | £714 |
| Trainline | £596 |
| Www.Anyvan.Com | £145 |
| Iberia | £134 |
| Amznmktplace | £40 |
| Oyster Online | £30 |
| Expedia 72703930923257 | £25 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £2,516 |