Recharge-Premises Staff
Spending category used by 1 council
Total£840
Payments2
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £840 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Greaves Graphic Design Ltd | £840 |
By council
| Council | Total |
|---|---|
| Sutton | £840 |
Spending category used by 1 council
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £840 | 2 |
| Supplier | Total |
|---|---|
| Greaves Graphic Design Ltd | £840 |
| Council | Total |
|---|---|
| Sutton | £840 |