FSW - PENDRAGON TEAM (AREA 3) - SECTION 17
Spending category used by 1 council
Total£28.0k
Payments20
Councils1
Spend by year
£0£7,478£15.0k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £14,957 | 8 |
| 2020/21 | £13,079 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Ypr Limited | £19.5k |
| Lextox | £4,812 |
| Own Life Ltd | £1,350 |
| Careoline Carers Services Ltd | £1,100 |
| Cellmark Diagnostics | £918 |
| Negotiators Ltd | £330 |
By council
| Council | Total |
|---|---|
| Lewisham | £28.0k |