Sundry Creditors - Rechargeable Works - Rendered Accounts/Refunds
Spending category used by 1 council
Total£23.1k
Payments5
Councils1
Spend by year
£0£4,617£9,234
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £9,234 | 1 |
| 2021/22 | £4,758 | 2 |
| 2022/23 | £9,068 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Cuttle Construction Ltd | £9,234 |
| Taylor Pearce Ltd | £8,280 |
| Millennium Scaffolding & Cradles | £3,251 |
| Mnm Property Services Ltd | £1,507 |
| London Roofing Specialist | £788 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £23.1k |