Internal recharge from Housing and Regeneration
Spending category used by 1 council
Total£89.0k
Payments42
Councils1
Spend by year
£0£36.5k£73.0k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £72,977 | 39 |
| 2025/26 | £16,000 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Quadient | £45.0k |
| Royal Mail | £39.1k |
| Powerday Plc | £2,852 |
| Aps Ltd | £2,053 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £89.0k |