Beneficiary Sub Payments
Spending category used by 1 council
Total£35.1k
Payments20
Councils1
Spend by year
£0£7,560£15.1k
2019/202021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,839 | 3 |
| 2021/22 | £15,119 | 8 |
| 2022/23 | £11,099 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Edenred (Uk Group) Ltd | £16.8k |
| Rift Social Reform Cic T/A Rift Social Enterprise | £7,200 |
| London Grid For Learning | £5,760 |
| The Better Health Generation Ltd | £2,078 |
| Bubbles Nurseries | £765 |
| Greenskills Partnership Cic | £648 |
| Sda Safety Ltd | £600 |
By council
| Council | Total |
|---|---|
| Greenwich | £35.1k |