Hsg Reactive Team
Spending category used by 1 council
Total£5,268
Payments2
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £5,268 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| David Horn Communications Ltd | £4,689 |
| Chartered Inst.Of Envir.Health | £579 |
By council
| Council | Total |
|---|---|
| Merton | £5,268 |