Routine Roads ExpenditureReactive - Consumables
Spending category used by 1 council
Total£5,728
Payments6
Councils1
Spend by year
£0£1,874£3,748
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,748 | 4 |
| 2020/21 | £1,980 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Pescot Limited T/A Procom Communication Services | £3,485 |
| The Logo Centre Ltd | £1,455 |
| Kelly Bros Solar Signs Ltd | £788 |
By council
| Council | Total |
|---|---|
| Bexley | £5,728 |