SUPPLIES & SERVICES RECHARGE
Spending category used by 3 councils
Total£29.4k
Payments11
Councils3
Spend by year
£0£9,553£19.1k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,247 | 1 |
| 2020/21 | £19,105 | 1 |
| 2021/22 | £3,091 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Fawood Childrens Centre | £19.1k |
| London Borough Of Hammersmith & Fulham | £7,247 |
| Prepaid Financial Services | £3,091 |