Y60002 OTHER PROFESSIONAL - INTERNAL
Spending category used by 1 council
Total£45.1k
Payments10
Councils1
Spend by year
£0£11.2k£22.4k
2019/202020/212021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,500 | 1 |
| 2020/21 | £22,373 | 2 |
| 2021/22 | £14,365 | 3 |
| 2023/24 | £4,573 | 1 |
| 2024/25 | £785 | 1 |
| 2025/26 | £1,462 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Volkerhighways Limited | £21.0k |
| Bernard Gordon & Co | £8,000 |
| Dennis Johns Service Group Limited | £6,365 |
| Cdw Ltd | £4,573 |
| Cognetix Ltd | £1,500 |
| Lubbe & Sons (Bulbs) Ltd | £1,400 |
| Smh Events Ltd | £1,192 |
| Cavendish Network Services Ltd | £785 |
| Sean Pollock | £270 |
By council
| Council | Total |
|---|---|
| Hackney | £45.1k |