Refund - Rechargeable Works
Spending category used by 1 council
Total£45.9k
Payments8
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £45,860 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| G2 Energy Ltd | £16.0k |
| Mulalley & Co Ltd | £14.0k |
| West 1 Contracts Ltd | £5,140 |
| A D Bly Construction Ltd | £4,000 |
| Below Ground Solutions | £4,000 |
| Faircloth Construction Ltd | £1,920 |
| Regency Construction | £500 |
| Shannon Pipe Contractors Limited | £300 |
By council
| Council | Total |
|---|---|
| Enfield | £45.9k |