CUSTOMER RELATIONS (COMPLAINTS)
Spending category used by 1 council
Total£33.3k
Payments37
Councils1
Spend by year
£0£10.3k£20.5k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £20,509 | 23 |
| 2024/25 | £12,321 | 13 |
| 2025/26 | £450 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| The Oyster Partnership Ltd | £26.4k |
| Hqn Ltd | £5,587 |
| Sundry Suppliers | £850 |
| Korn Ferry Hay Group Ltd | £450 |
By council
| Council | Total |
|---|---|
| Lewisham | £33.3k |