ENABLEMENT HUB A
Spending category used by 1 council
Total£39.1k
Payments18
Councils1
Spend by year
£0£12.9k£25.8k
2019/202020/212024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £25,812 | 11 |
| 2020/21 | £15,536 | 6 |
| 2024/25 | −£2,282 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Lewisham & Greenwich Nhs Trust | £36.2k |
| Shard Business Services | £2,871 |
By council
| Council | Total |
|---|---|
| Lewisham | £39.1k |