FSW - MAYOW TEAM (AREA 4) - SECTION 17
Spending category used by 1 council
Total£12.0k
Payments12
Councils1
Spend by year
£0£4,049£8,098
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,098 | 8 |
| 2020/21 | £3,905 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Ypr Limited | £3,788 |
| Bindmans Llp | £3,480 |
| Temporary Lets Ltd | £2,480 |
| Careoline Carers Services Ltd | £2,255 |
By council
| Council | Total |
|---|---|
| Lewisham | £12.0k |