Customer and Client Receipts Refunds
Spending category used by 1 council
Total£46.3k
Payments5
Councils1
Spend by year
£0£16.4k£32.8k
2021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,800 | 1 |
| 2022/23 | £11,720 | 2 |
| 2023/24 | £32,785 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Queens Park Community School | £27.1k |
| Construct-It Limited | £9,627 |
| Granville Plus Childrens Centre | £2,093 |
By council
| Council | Total |
|---|---|
| Brent | £46.3k |