Directorate Recharges - Inter Dir. Recharge
Spending category used by 1 council
Total£34.1k
Payments10
Councils1
Spend by year
£0£9,018£18.0k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,845 | 3 |
| 2020/21 | £6,994 | 2 |
| 2021/22 | £18,036 | 4 |
| 2022/23 | £4,200 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Portable Toilet Hire London Ltd | £14.0k |
| Agilisys Professional Services | £11.8k |
| Face Events Ltd | £8,236 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £34.1k |