Sam Gaynor Ltd
Supplier to London Borough of Wandsworth
Spend by year
£0£20.3k£40.7k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,621 | 5 |
| 2020/21 | £36,613 | 14 |
| 2021/22 | £40,687 | 17 |
| 2022/23 | £20,514 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| APC - External Fostering | £75.0k |
| Miscellaneous Expenses | £24.3k |
| Client Travel Expenses | £6,139 |