Restart
Spending category used by 1 council
Total£19.2k
Payments9
Councils1
Spend by year
£0£6,956£13.9k
2021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £13,912 | 7 |
| 2022/23 | £4,320 | 1 |
| 2023/24 | £995 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| London Grid For Learning | £7,319 |
| Nixon Farrow Limited | £6,506 |
| Mll Telecom Ltd | £1,760 |
| Qlympus Academic And Training Services Ltd | £1,320 |
| Cdw Ltd | £995 |
| Ccs Media Limited. | £756 |
By council
| Council | Total |
|---|---|
| Greenwich | £19.2k |