INPRINT
Spending category used by 1 council
Total£34.9k
Payments17
Councils1
Spend by year
£0£7,462£14.9k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £13,444 | 7 |
| 2020/21 | £14,924 | 8 |
| 2021/22 | £6,570 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Xerox Finance Ltd | £23.0k |
| Xerox (Uk) Ltd | £9,699 |
| Ovenden Papers Ltd | £1,764 |
| Peleman Industries Ltd | £481 |
By council
| Council | Total |
|---|---|
| Lewisham | £34.9k |