S17 on going travel costs
Spending category used by 1 council
Total£2,237
Payments4
Councils1
Spend by year
£0£868£1,737
2019/202023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,737 | 3 |
| 2023/24 | £500 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Angels Abode Limited | £1,085 |
| Learn Solutions Ltd T/A Tlc Education Grp Tlc Live | £638 |
| Amber Car Services Ltd | £500 |
| Rsp Rail Travel Account | £13 |
By council
| Council | Total |
|---|---|
| Greenwich | £2,237 |