CONTRACT CHARGES - EXTERNAL CLIENTS
Spending category used by 1 council
Total£20.9k
Payments3
Councils1
Spend by year
£0£5,279£10.6k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £334 | 1 |
| 2021/22 | £9,980 | 1 |
| 2022/23 | £10,559 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Quality Education Solutions Ltd | £20.5k |
| Cory Environmental Ltd T/A Cory Riverside Energy | £334 |
By council
| Council | Total |
|---|---|
| Southwark | £20.9k |