Internal Staff Recharges - Other Internal Fees
Spending category used by 1 council
Total£31.8k
Payments9
Councils1
Spend by year
£0£14.5k£29.0k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £28,983 | 6 |
| 2023/24 | £2,377 | 2 |
| 2024/25 | £457 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Lv Connections Ltd | £24.1k |
| Rapleys Llp | £3,014 |
| Bevan Brittan Llp - Client Account Rbg | £2,666 |
| Controlcare Ltd | £1,999 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £31.8k |