Mash & First Response
Spending category used by 1 council
Total£49.7k
Payments24
Councils1
Spend by year
£0£14.1k£28.2k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £21,481 | 9 |
| 2021/22 | £28,183 | 15 |
Top suppliers
| Supplier | Total |
|---|---|
| Praxis Community Projects | £14.1k |
| Instalaw Ltd | £14.0k |
| Hytyme B And B | £5,995 |
| St Mary Properties Ltd | £4,600 |
| Care O Line | £4,033 |
| Euro Hotel - London Wembley | £2,976 |
| Euro Hotels (Thornton Heath) Ltd | £2,112 |
| M K Accommodation | £1,170 |
| Lextox | £702 |
By council
| Council | Total |
|---|---|
| Merton | £49.7k |