TRAVEL COORDINATION TEAM
Spending category used by 1 council
Total£42.1k
Payments9
Councils1
Spend by year
£0£11.2k£22.3k
2020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £17,131 | 2 |
| 2021/22 | £22,336 | 5 |
| 2023/24 | £1,234 | 1 |
| 2024/25 | £1,350 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| The Royal Borough Of Greenwich | £28.8k |
| London Borough Of Lambeth | £9,975 |
| Leeds City Council | £1,350 |
| Recorra | £1,234 |
| Liverpool City Council | £685 |
By council
| Council | Total |
|---|---|
| Lewisham | £42.1k |