Liverpool City Council
Supplier to London Borough of Lewisham
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £685 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| TRAVEL COORDINATION TEAM | £685 |
Across London
Supplier to London Borough of Lewisham
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £685 | 1 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| TRAVEL COORDINATION TEAM | £685 |
Across London