LOCAL ASSEMBLY WARD MEETINGS
Spending category used by 1 council
Total£54.8k
Payments44
Councils1
Spend by year
£0£17.2k£34.5k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,261 | 19 |
| 2020/21 | £2,623 | 4 |
| 2021/22 | £34,494 | 14 |
| 2022/23 | £2,013 | 5 |
| 2023/24 | £4,035 | 1 |
| 2024/25 | £1,351 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Greatbatch Ltd | £31.9k |
| Tym Leaflets | £5,932 |
| Landmark Street Furniture Ltd | £4,035 |
| Catford Print Centre | £2,925 |
| Angie'S Flower Studio | £2,750 |
| Filigree Communications Limited | £1,155 |
| Banner Group Ltd | £1,121 |
| London Print Shop Limited | £806 |
| Hullabaloo Ltd | £600 |
| Moose Mail | £597 |
| Mta Digital Ltd | £582 |
| St Margaret'S Parochial Church Council | £310 |
| Hill Station Cafe Cic | £285 |
By council
| Council | Total |
|---|---|
| Lewisham | £54.8k |