COVID-19 - DHSC ICG 25% PAYMENT
Spending category used by 1 council
Total£1.6m
Payments248
Councils1
Spend by year
£0£578.9k£1.2m
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,157,882 | 166 |
| 2021/22 | £432,538 | 82 |
Top suppliers
| Supplier | Total |
|---|---|
| Sagecare Ltd | £169.4k |
| Mna Home Care Services Ltd | £96.2k |
| Graceful Care Ltd | £88.3k |
| The Social Care Limited | £61.5k |
| Thames Homecare Service Ltd | £59.7k |
| Support Direct Limited | £56.7k |
| Support For Living Ltd | £56.0k |
| Lean On Me Comm Care Services | £46.4k |
| Eleanor Nursing And Social Care Ltd | £44.8k |
| Care Outlook Ltd | £43.8k |
| Oasis Care & Training Agency | £39.5k |
| Genesis Recruitment Agency Ltd | £31.7k |
| Solutions Social Care Limited | £31.3k |
| Supreme Care Services Ltd | £30.7k |
| Sipi Care Agency Limited | £25.7k |
| Csn Care Group Limited T/A Carewatch | £25.0k |
| Prestige Homecare Services Ltd | £23.1k |
| Avant Healthcare Services Limited | £21.3k |
| Bead Sew Crafty Cio | £20.6k |
| Impact Outreach Network Ltd | £20.6k |
By council
| Council | Total |
|---|---|
| Ealing | £1.6m |