COVID 19 SUPPLIER RELIEF
Spending category used by 1 council
Total£1.6m
Payments48
Councils1
Spend by year
£0£734.5k£1.5m
2020/212021/222022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,468,958 | 30 |
| 2021/22 | £86,580 | 15 |
| 2022/23 | £7,460 | 2 |
| 2025/26 | £81,482 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| A & E Elkins Ltd | £470.9k |
| Engie Regeneration Ltd | £399.4k |
| Saltash Enterprises Ltd | £303.1k |
| Neilcott Special Works Ltd | £180.1k |
| Ductclean (Uk) Ltd | £93.6k |
| Franklyn Shaw Associates Ltd | £70.2k |
| Buildtrust Ltd | £37.9k |
| Standage & Co Ltd | £31.5k |
| Pennington Choices Ltd | £19.0k |
| Oco Limited | £16.4k |
| Prb Estates Ltd | £14.5k |
| Gas Advisory Services Limited | £7,994 |
By council
| Council | Total |
|---|---|
| Southwark | £1.6m |