500135 RETAIL, LEISURE & HOSP GRANT2A
Spending category used by 1 council
Total£1.2m
Payments111
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,160,000 | 111 |
Top suppliers
| Supplier | Total |
|---|---|
| Shoreditch Meeting Rooms Limited | £30.0k |
| Base Property Specialists Ltd | £20.0k |
| Deniz Food 2019 Ltd | £20.0k |
| Gourme Burger | £20.0k |
| Morefit Limited | £20.0k |
| The Vault Gym Ltd | £20.0k |
| All Aboard Shops Limited Charity No 1125 | £10.0k |
| Ananda Marga Universal Relief Team | £10.0k |
| Araeen & Bonzanigo Ltd | £10.0k |
| Beauty Box N16 | £10.0k |
| Benchmark Insurance Brokers Limited | £10.0k |
| Brandy Coffee Ltd | £10.0k |
| Brunswick East Ltd | £10.0k |
| Capelli Studio Limited Co No 04915539 | £10.0k |
| Chop Chop London Ltd | £10.0k |
| Cityhomes Estates Ltd | £10.0k |
| D & V Management Limited | £10.0k |
| Doms Place | £10.0k |
| Dt & T Corporation Ltd | £10.0k |
| Dzogchen Community Ltd Secretary | £10.0k |
By council
| Council | Total |
|---|---|
| Hackney | £1.2m |