COVID-19 - NNDR DISCRETIONARY GRANT FUND PAYMENTS
Spending category used by 1 council
Total£3.1m
Payments689
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,110,105 | 689 |
Top suppliers
| Supplier | Total |
|---|---|
| American Muffin Co. Ltd | £25.0k |
| Blue Tuna Limited | £25.0k |
| Bm Homecare Ltd | £25.0k |
| Carpentry Division Ltd. | £25.0k |
| Chargebox Ltd | £25.0k |
| City Commercial Property Services Limited | £25.0k |
| Crystal Facilities Management Ltd | £25.0k |
| Fashionizer Ltd | £25.0k |
| Finecrown Bread And Cakes Ltd | £25.0k |
| Focus24 Ltd | £25.0k |
| Gee Bee Enterprises Ltd | £25.0k |
| Idc Care Ltd T/A Robin Home Care | £25.0k |
| Imperial Auto Solution Ltd | £25.0k |
| Jms Recruitment Ltd | £25.0k |
| Jxk Ltd | £25.0k |
| Laguna Event Catering | £25.0k |
| Middlesex Fa | £25.0k |
| Paella Amigo Ltd | £25.0k |
| Pdc Presentation Solutions Ltd | £25.0k |
| Pharma Homecare Ltd | £25.0k |
By council
| Council | Total |
|---|---|
| Ealing | £3.1m |