DACRES ROAD (PHASE 2 - PRIORITY 2)
Spending category used by 1 council
Total£1,610
Payments3
Councils1
Spend by year
£0£565£1,130
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £480 | 1 |
| 2021/22 | £1,130 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Mountain Events And Maintenance Ltd | £1,130 |
| Connect Public Affairs Ltd | £480 |
By council
| Council | Total |
|---|---|
| Lewisham | £1,610 |