CWCN ROCKBOURNE
Spending category used by 1 council
Total£1.5m
Payments46
Councils1
Spend by year
£0£649.7k£1.3m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £13,874 | 4 |
| 2021/22 | £1,299,313 | 11 |
| 2022/23 | £119,069 | 9 |
| 2023/24 | £13,041 | 8 |
| 2024/25 | £12,807 | 6 |
| 2025/26 | £8,223 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Adam Htt Limited T/A Adam | £549.3k |
| Marshall Leasing Ltd | £27.7k |
| Sensory Technology Limited | £13.6k |
| Virtual College | £7,900 |
| Capital Play Ltd | £5,826 |
| Team Teach Ltd | £5,099 |
| Sportsafe Uk Limited | £1,920 |
| Indigo Clothing Ltd | £1,081 |
| Smart Sec Solutions Ltd | £924 |
| Training At Work Ltd | £649 |
| Active Midas Training Ltd | £477 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.5m |