Description S17 Payments Description S17 Payments Name: 4448, dtype: object
Spending category used by 1 council
Total£543
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £543 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Orchid Cellmark Ltd | £543 |
By council
| Council | Total |
|---|---|
| Bexley | £543 |