Transport Expensiture Refund
Spending category used by 1 council
Total£18.8k
Payments8
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £18,840 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Affinity Water Capital Funds Limited | £2,538 |
| Fibrewave Installation Ltd | £2,538 |
| J&G Traffic Ltd | £2,538 |
| Kelly Communications Ltd | £2,538 |
| Tbf Traffic Ltd | £2,538 |
| Utility Construction Ltd | £2,538 |
| Keltic Traffic Management Ltd | £1,806 |
| Sunbelt Rentals | £1,806 |
By council
| Council | Total |
|---|---|
| Brent | £18.8k |