Room Bookings Recharge
Spending category used by 1 council
Total£50.4k
Payments5
Councils1
Spend by year
£0£21.2k£42.4k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £42,420 | 4 |
| 2021/22 | £8,000 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Watling Community Association | £50.4k |
By council
| Council | Total |
|---|---|
| Barnet | £50.4k |