FAP & ADMISSIONS
Spending category used by 1 council
Total£93.6k
Payments16
Councils1
Spend by year
£0£11.9k£23.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £790 | 1 |
| 2020/21 | £22,497 | 4 |
| 2021/22 | £3,047 | 2 |
| 2022/23 | £23,787 | 5 |
| 2023/24 | £3,129 | 2 |
| 2024/25 | £20,171 | 1 |
| 2025/26 | £20,171 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| London Grid For Learning Trust | £80.9k |
| Trade Winds | £5,091 |
| Sterling Press Ltd | £1,919 |
| Renegade Production | £1,500 |
| Impress Print Services Ltd | £1,210 |
| Vodafone Ltd | £1,014 |
| The Staff College | £835 |
| Govnet Communications | £790 |
| Banner Group Ltd | £292 |
By council
| Council | Total |
|---|---|
| Lewisham | £93.6k |