COVID-19 - DIRECT COSTS (RESOURCES)
Spending category used by 1 council
Total£554.1k
Payments205
Councils1
Spend by year
£0£200.5k£400.9k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £13,031 | 1 |
| 2020/21 | £400,944 | 108 |
| 2021/22 | £139,846 | 95 |
| 2022/23 | £274 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Filigree Communications Limited | £157.0k |
| City And Kent Cleaning Ltd | £152.8k |
| Hitachi Solutions Europe Limited | £86.8k |
| Churchill Contract Services | £63.9k |
| Civica Uk Ltd | £24.9k |
| Greatbatch Ltd | £13.0k |
| Foreshaw Building Services Ltd | £10.9k |
| Cis Security Ltd | £9,559 |
| Ljb Security Ltd | £6,488 |
| Greener Solutions Ltd | £5,116 |
| Xpedition Ltd | £4,275 |
| Staples Uk Ltd | £3,864 |
| Trowers & Hamlins Llp | £3,266 |
| Q & B Romford | £3,062 |
| London Grid For Learning Trust | £3,000 |
| Renegade Production | £2,500 |
| Safety Management | £913 |
| Agentis Workwear Ltd | £597 |
| Arrows Removals Of London Ltd | £374 |
| Ck Consumables Ltd | £314 |
By council
| Council | Total |
|---|---|
| Lewisham | £554.1k |