Commercial Property (Non HRA)
Spending category used by 1 council
Total£155.4k
Payments21
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £155,402 | 21 |
Top suppliers
| Supplier | Total |
|---|---|
| Park Walk Primary School | £35.0k |
| Mri Software Ltd | £28.8k |
| Concerto Support Services Ltd | £24.2k |
| P J Harte Ltd | £15.6k |
| Cluttons Llp | £7,146 |
| Port Of London Authority | £4,503 |
| Blanchflower Lloyd Baxter Ltd | £2,500 |
| Bell Decorating & Building Ltd | £2,280 |
| Paragon Building Consultancy Ltd | £1,850 |
| Symon Smith & Partners Ltd | £1,528 |
| Five Paper | £1,200 |
| Beach Energy Ltd | £1,100 |
| Strutt & Parker Llp | £1,088 |
| Carter Jonas Llp | £750 |
| 4-5 Grays Inn Square | £700 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £155.4k |