Refuse Charges Ext Contract
Spending category used by 1 council
Total£8,631
Payments9
Councils1
Spend by year
£0£2,091£4,182
2019/202022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £576 | 1 |
| 2022/23 | £621 | 1 |
| 2023/24 | £1,518 | 2 |
| 2024/25 | £4,182 | 3 |
| 2025/26 | £1,734 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Whiteleys Office Supplies Ltd | £6,569 |
| Data Solutions 2016 Ltd T/As Restore Datashred | £621 |
| Quay Office Furnishers Ltd | £576 |
By council
| Council | Total |
|---|---|
| Greenwich | £8,631 |