CHS Emergency Duty Team
Spending category used by 1 council
Total£74.1k
Payments52
Councils1
Spend by year
£0£37.0k£73.9k
2021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £73,922 | 45 |
| 2025/26 | £167 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Codec Ltd | £66.2k |
| The Appropriate Adult Service Ltd | £5,000 |
| Ollimpicars Ltd | £1,424 |
| Uber Trip | £314 |
| Holiday Inn Express Ha | £309 |
| Tesco Gift Card | £145 |
| Sainsburys Supermarket Ltd | £117 |
| Freenow 5Q9Xwu-2 | £92 |
| Voucher Express | £75 |
| Argos Ltd | £62 |
| Premier Inn44023420 | £54 |
| Gett | £54 |
| Freenow 5P7Yus-2 | £46 |
| Cartridgepeople.Com | £41 |
| Freenow 5Jzdtl-2 | £33 |
| Freenow 5Sjm20-2 | £31 |
| Deliveroo | £26 |
| Www.Voucherexpress.Co. | £15 |
| Freenow 5Iy96D-2 | £14 |
| Uber *Eats | £14 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £74.1k |