COVID-19 - DIRECT COSTS (CUSTOMER)
Spending category used by 1 council
Total£402.5k
Payments114
Councils1
Spend by year
£0£179.9k£359.8k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £359,828 | 106 |
| 2021/22 | £36,174 | 7 |
| 2022/23 | £6,538 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Green Park Interim & Executive Ltd | £122.7k |
| Cis Security Ltd | £93.3k |
| Odgers Interim | £74.5k |
| Marke Creative Merchandise Limited | £21.7k |
| Glendale Grounds Management | £20.6k |
| Safety Management | £14.2k |
| Greatbatch Ltd | £12.8k |
| Greener Solutions Ltd | £10.6k |
| London Borough Of Lambeth | £6,538 |
| Churchill Contract Services | £6,044 |
| Wireless Cctv Ltd | £6,000 |
| Site Equip Ltd | £5,600 |
| Mta Digital Ltd | £3,467 |
| Cyan Group | £2,596 |
| Jc Decaux (Uk) Ltd | £1,020 |
| Staples Uk Ltd | £380 |
| Agentis Workwear Ltd | £327 |
| Q & B Romford | £294 |
By council
| Council | Total |
|---|---|
| Lewisham | £402.5k |