Charlton Athletic Foorball Company Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£20.4k£40.8k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £19,708 | 5 |
| 2020/21 | £576 | 1 |
| 2021/22 | £40,814 | 25 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Services by External Providers | £40.8k |
| Other Services | £7,909 |
| Venue Hire | £6,636 |
| Rents Other | £4,550 |
| Water | £613 |
| Catering External Contract | £576 |