MAYOR & CABINET OFFICE
Spending category used by 1 council
Total£62.2k
Payments33
Councils1
Spend by year
£0£8,274£16.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £6,780 | 3 |
| 2021/22 | £8,644 | 2 |
| 2022/23 | £11,168 | 5 |
| 2023/24 | £16,547 | 15 |
| 2024/25 | £10,641 | 5 |
| 2025/26 | £8,383 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Sundry Suppliers | £11.9k |
| Greatbatch Ltd | £8,644 |
| Oldham Council | £7,900 |
| Auditel Rental & Service Ltd | £6,176 |
| Courage2Lead Ltd | £4,880 |
| Local Government Association | £4,686 |
| Stanton Marris Limited | £4,500 |
| Plc Media | £2,716 |
| Tv Coach Ltd | £2,000 |
| One To One Office Solutions Ltd | £1,949 |
| Improvement & Development Agency | £1,335 |
| Penna Plc | £908 |
| Jgp Resourcing Ltd | £900 |
| Rdj Consulting | £661 |
| Korn Ferry Hay Group Ltd | £450 |
| Banner Group Ltd | £297 |
By council
| Council | Total |
|---|---|
| Lewisham | £62.2k |