CLEANSING ENFORCEMENT TEAM
Spending category used by 1 council
Total£90.0k
Payments61
Councils1
Spend by year
£0£17.4k£34.9k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £10,320 | 2 |
| 2021/22 | £4,442 | 8 |
| 2022/23 | £15,534 | 11 |
| 2023/24 | £34,883 | 14 |
| 2024/25 | £10,892 | 13 |
| 2025/26 | £13,883 | 13 |
Top suppliers
| Supplier | Total |
|---|---|
| Redcorn Ltd | £36.7k |
| London Borough Of Croydon | £12.3k |
| Nec Software Solutions Uk Ltd | £11.1k |
| Bell Brush | £9,825 |
| Impress Print Services Ltd | £4,334 |
| Trade Winds | £3,338 |
| Mallard Consultancy Ltd | £2,997 |
| Marston (Holdings) Ltd | £1,901 |
| Landmark Chambers | £1,650 |
| 42 Bedford Row | £1,250 |
| Digital Barriers Services Ltd | £780 |
| Sov Print Ltd T/As Sovereign Print | £754 |
| Arrows Removals Of London Ltd | £678 |
| Eurovia Infrastructure Ltd | £574 |
| Ehv Printers Ltd | £495 |
| Cornerstone Barristers | £406 |
| Banner Group Ltd | £399 |
By council
| Council | Total |
|---|---|
| Lewisham | £90.0k |