Conference and Events Team
Spending category used by 1 council
Total£105.4k
Payments96
Councils1
Spend by year
£0£52.7k£105.4k
2021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £105,391 | 95 |
| 2025/26 | £13 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| 8Crew Logistics Ltd | £18.0k |
| Priava Services (Uk) Ltd | £14.4k |
| Matthew Adams Frock Me Limited | £8,250 |
| Es-Tech Network Solutions Ltd | £8,237 |
| Deadline Security Ltd | £4,635 |
| Monomax Ltd | £4,185 |
| Stls Events Ltd | £3,500 |
| Gp:Pr Limited | £3,290 |
| Ashbourne College | £2,555 |
| Guild Of The St John Of Jerusalem E | £1,920 |
| Internode Ltd | £1,873 |
| Association Of Event Venues Ltd | £1,600 |
| Torpedo Factory Group | £1,404 |
| Fridge Freezer Direct Ltd | £1,204 |
| Visually Connected Worldwide Ltd | £1,177 |
| Azerbaijan-Uk Society | £1,000 |
| Chelsea Textiles Design | £1,000 |
| Frock Me. Ltd | £1,000 |
| Premier Art And Antiques Ltd | £1,000 |
| The Textile Society | £1,000 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £105.4k |