COVID-19 - INDIRECT COSTS (CUSTOMER)
Spending category used by 1 council
Total£17.6k
Payments25
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £17,616 | 25 |
Top suppliers
| Supplier | Total |
|---|---|
| Churchill Contract Services | £8,722 |
| Greener Solutions Ltd | £2,950 |
| Marke Creative Merchandise Limited | £2,556 |
| Teleshore Uk Ltd | £2,288 |
| Herefordshire Training Service | £1,100 |
By council
| Council | Total |
|---|---|
| Lewisham | £17.6k |