Permanence and Post Order Support
Spending category used by 1 council
Total£1,781
Payments40
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £1,781 | 40 |
Top suppliers
| Supplier | Total |
|---|---|
| Trainline | £753 |
| Oyster Online | £750 |
| The Headset Store | £137 |
| Kinship Event Ticket | £100 |
| Interflora British Uni | £41 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £1,781 |