SSA Richmond Recharge
Spending category used by 2 councils
Total£387.3k
Payments9
Councils2
Spend by year
£0£190.0k£379.9k
2021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £379,946 | 8 |
| 2025/26 | £7,317 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Tfl Surface Transport | £349.8k |
| Wsp Uk Ltd | £19.5k |
| Vanix | £10.7k |
| F.M Conway Ltd | £7,317 |
By council
| Council | Total |
|---|---|
| Wandsworth | £369.3k |
| Richmond | £18.0k |