B4081E-Integrated Commissioning Service
Spending category used by 1 council
Total£347.5k
Payments57
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £347,540 | 57 |
Top suppliers
| Supplier | Total |
|---|---|
| Venn Group Limited | £114.1k |
| Nhs North East London Icb | £105.6k |
| Morgan Sindall Property Services | £48.7k |
| Adecco Uk Ltd | £46.2k |
| Panoramic Associates Limited | £11.1k |
| Delta 4 Services Limited | £10.7k |
| Fenix Recruitment Solutions Ltd | £4,501 |
| Gateway Connect Limited | £2,160 |
| Promo2U Ltd | £828 |
| Randstad Solutions Limited | £805 |
| Outspoken Logistics T/A Zedify | £786 |
| A.J'S Beds And Furniture Ltd | £732 |
| Cycle Confident Ltd | £690 |
| Deka Chambers Ltd | £600 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £347.5k |