COVID-19 - DHSC ICG 25% RECEIPT
Spending category used by 1 council
Total£428.8k
Payments16
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £428,759 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Ealing Mencap | £122.8k |
| Seva Education Health & Care Ltd | £106.8k |
| Impact Outreach Network Ltd | £66.3k |
| Support For Living Ltd | £61.8k |
| Enablement Care Services Ltd | £21.8k |
| Yarrow Housing Ltd | £20.7k |
| The National Autistic Society | £15.6k |
| Solutions Social Care Limited | £8,024 |
| Bead Sew Crafty Cio | £3,033 |
| Sunrise Care | £1,824 |
By council
| Council | Total |
|---|---|
| Ealing | £428.8k |