Invalid
Spending category used by 1 council
Total£103.3k
Payments37
Councils1
Spend by year
£0£27.1k£54.2k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £24,813 | 2 |
| 2021/22 | £5,763 | 5 |
| 2022/23 | £54,219 | 19 |
| 2023/24 | £16,445 | 10 |
| 2024/25 | £2,016 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Tunstall Healthcare (Uk) Ltd | £69.3k |
| Telefonica Uk Ltd | £24.8k |
| Buddi Ltd | £7,836 |
| Tynetech Ltd - Business Unit Of Legrand Electric | £1,273 |
By council
| Council | Total |
|---|---|
| Greenwich | £103.3k |