TRAIL BLAZER
Spending category used by 1 council
Total£146.5k
Payments36
Councils1
Spend by year
£0£36.6k£73.1k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,425 | 2 |
| 2020/21 | £2,120 | 2 |
| 2021/22 | £59,777 | 18 |
| 2022/23 | £73,134 | 14 |
Top suppliers
| Supplier | Total |
|---|---|
| Ottaway Strategic Management Ltd | £64.8k |
| Guys & St Thomas Nhs Hospital Trust | £33.5k |
| Shared Intelligence | £18.9k |
| Jc Decaux (Uk) Ltd | £7,040 |
| Jpr Design | £5,000 |
| Inspiring Your Imagination | £3,830 |
| Luv Corp Ltd | £3,414 |
| Veg Power Cic | £2,925 |
| Rocket Nutrition | £1,213 |
By council
| Council | Total |
|---|---|
| Lewisham | £146.5k |