Rechargeable Works WIP
Spending category used by 1 council
Total£5,603
Payments3
Councils1
Spend by year
£0£1,910£3,820
2020/212021/222024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £723 | 1 |
| 2021/22 | £3,820 | 1 |
| 2024/25 | £1,060 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Lv Connections Ltd | £4,880 |
| Tfl | £723 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £5,603 |