Chelsea SW Team
Spending category used by 1 council
Total£17.4k
Payments136
Councils1
Spend by year
£0£6,263£12.5k
2021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £12,526 | 50 |
| 2025/26 | £4,904 | 86 |
Top suppliers
| Supplier | Total |
|---|---|
| Royal Alexandra & Albert School | £5,560 |
| Travelodge Gb0000 | £1,277 |
| Www.Safestore.Co.Uk | £898 |
| Edf Energy-Ecom | £733 |
| Cder Group Limited | £562 |
| Voucher Express | £500 |
| Premier Inn44023420 | £415 |
| Trainline | £338 |
| Brent Council | £300 |
| Hawk Incentives Limited (Ccs Framework) | £295 |
| Lsp Mallow London | £262 |
| Tesco Gift Card | £250 |
| Argos Ltd | £239 |
| Ealing.Gov.Uk | £181 |
| Asda Stores Ltd | £175 |
| Thetrainline.Com | £148 |
| Www.Voucherexpress.Co. | £140 |
| Sp Direct 4 Baby | £134 |
| Uber Trip | £121 |
| The Coop Group | £110 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £17.4k |