COVID-19 HM
Spending category used by 1 council
Total£158.5k
Payments68
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £158,525 | 68 |
Top suppliers
| Supplier | Total |
|---|---|
| West London Drains Limited | £49.6k |
| Hilton London Kensington | £49.1k |
| Tempus Facilities Management Ltd | £13.7k |
| Oracle Security Services Ltd | £10.2k |
| Central Moves Uk Limited | £9,607 |
| Holiday Inn Kensington | £7,980 |
| Greenzone Cleaning & Support Services Ltd | £5,549 |
| Cavendish Construction Ltd | £4,999 |
| 24 Seven Companies Ltd | £3,550 |
| Office Depot Uk Ltd | £1,694 |
| Hilton | £1,672 |
| British Gas Otp | £580 |
| Amznmktplace Amazon.Co | £183 |
| E.On Next | £108 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £158.5k |