CWCN COMMUNITY OT
Spending category used by 1 council
Total£37.3k
Payments23
Councils1
Spend by year
£0£12.6k£25.1k
2019/202020/212021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £950 | 2 |
| 2020/21 | £675 | 1 |
| 2021/22 | £7,397 | 10 |
| 2022/23 | £25,100 | 6 |
| 2024/25 | £1,328 | 2 |
| 2025/26 | £1,800 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Safespaces (Cornholme) Ltd | £17.6k |
| Etac Limited | £6,178 |
| Jgp Resourcing Ltd | £3,194 |
| Penna Plc | £3,071 |
| Kinderkey Healthcare Limited | £2,185 |
| Wealden Rehab Ltd | £1,652 |
| University Hospital Southampton Nhs | £675 |
| James Building Contractors Ltd | £410 |
By council
| Council | Total |
|---|---|
| Lewisham | £37.3k |