HATFIELD & GERRARD
Spending category used by 1 council
Total£15.3m
Payments121
Councils1
Spend by year
£0£3.1m£6.3m
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,259,655 | 9 |
| 2020/21 | £6,271,118 | 47 |
| 2021/22 | £2,613,592 | 44 |
| 2022/23 | £2,198,610 | 21 |
Top suppliers
| Supplier | Total |
|---|---|
| United Living South Ltd | £14.9m |
| Michael Dyson Associates Ltd | £417.1k |
| 4I Solutions Ltd | £5,868 |
| Edf Energy Customers Plc | £4,894 |
| Sharpe Pritchard Llp | £600 |
By council
| Council | Total |
|---|---|
| Lewisham | £15.3m |