COMMUNITY ASYMPTOMATIC TESTING
Spending category used by 1 council
Total£104.1k
Payments79
Councils1
Spend by year
£0£26.6k£53.2k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £53,194 | 29 |
| 2021/22 | £48,876 | 46 |
| 2022/23 | £2,078 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| City And Kent Cleaning Ltd | £43.0k |
| Independent Clinical Services Ltd | £32.5k |
| Cis Security Ltd | £11.2k |
| Deptford Albany | £7,300 |
| South East London Combined Heat & Power Ltd | £4,950 |
| Mta Digital Ltd | £1,273 |
| Blendcross T/A Sheel Pharmacy Ltd | £1,104 |
| Jacksons (Clear Glass) Ltd | £1,076 |
| Catford Couriers | £841 |
| Hallmark Cat Equipment Hire Company | £520 |
| Arrows Removals Of London Ltd | £412 |
By council
| Council | Total |
|---|---|
| Lewisham | £104.1k |