Third Party Payments - Repair & Maintenance
Spending category used by 1 council
Total£4,460
Payments4
Councils1
Spend by year
£0£766£1,532
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,455 | 1 |
| 2020/21 | £1,473 | 2 |
| 2021/22 | £1,532 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Circle Care Ltd | £1,532 |
| Jc Coster (Metalworks) Ltd | £1,455 |
| Hamletts Ltd | £1,098 |
| Intercom Repair Ltd | £375 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £4,460 |