Travellers Clearance Expenses
Spending category used by 1 council
Total£27.4k
Payments6
Councils1
Spend by year
£0£12.8k£25.5k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,900 | 4 |
| 2021/22 | £25,500 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| I & J Bushell Ltd | £25.5k |
| Grc (Legal Services) Ltd | £1,900 |
By council
| Council | Total |
|---|---|
| Sutton | £27.4k |