COVID-19 Costs - Social Inv and Property
Spending category used by 1 council
Total£34.2k
Payments7
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £34,169 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Super Fast Service Ltd | £26.4k |
| Clearscore Limited | £4,874 |
| Identilam Limited | £2,848 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £34.2k |