Govnet Communications
Supplier to London Borough of Lewisham
Spend by year
£0£1,640£3,280
2019/202020/212021/222023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,280 | 6 |
| 2020/21 | £985 | 3 |
| 2021/22 | £670 | 2 |
| 2023/24 | £295 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REVENUES OPERATION | £1,855 |
| CHILDREN'S SERVICES MANAGEMENT | £1,155 |
| FAP & ADMISSIONS | £790 |
| COUNCIL TAX DEBT COLLECTION & INVESTIGATION TEAM | £445 |
| POLICY & PARTNERSHIP | £395 |
| PLACEMENT TEAM | £295 |
| PROGRAMME MANAGEMENT OFFICE | £295 |
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