CPPM Covid 19
Spending category used by 1 council
Total£675.6k
Payments185
Councils1
Spend by year
£0£184.2k£368.5k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £188,305 | 61 |
| 2021/22 | £368,480 | 98 |
| 2022/23 | £118,781 | 26 |
Top suppliers
| Supplier | Total |
|---|---|
| Greenwich Service Plus Limited | £512.0k |
| Signware | £93.2k |
| Uk Power Networks (Operations) Ltd | £21.5k |
| Marquee Magic | £15.9k |
| Unique Office Solutions | £13.0k |
| Tierglaze Ltd | £9,353 |
| Springfield Supplies & Projects Ltd | £5,754 |
| Shreeve Protection Services Limited | £2,218 |
| Displaysense Ltd | £1,994 |
| Hsbc Invoice Finance (Uk) Ltd | £738 |
By council
| Council | Total |
|---|---|
| Greenwich | £675.6k |