Dedicated Services
Spending category used by 1 council
Total£137.3k
Payments86
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £137,286 | 86 |
Top suppliers
| Supplier | Total |
|---|---|
| Netcall Telecom Ltd | £25.2k |
| T/A Irg Advisors Llp | £24.2k |
| Notting Hill Therapy Clinic Outreac | £16.4k |
| Kensington & Chelsea Citizens Advice Bureaux Service | £15.0k |
| The Arvon Foundation | £10.6k |
| Incorpore Limited | £6,393 |
| Our Power Hub Cic | £4,992 |
| The Advantage Group | £4,650 |
| Khoo Teck Puat Uk Foundation | £2,964 |
| Prepaid Financial Services | £2,531 |
| Greenwich Leisure Limited | £2,050 |
| Female Personal Trainer | £2,000 |
| Bt Global Services | £1,890 |
| Www.Ymcafit.Org.Uk | £1,450 |
| Uomw Gbp Pathway | £1,200 |
| Amznmktplace Amazon.Co | £1,165 |
| Amznmktplace | £1,154 |
| Westway Community Tran | £1,062 |
| Laurastar Sa | £689 |
| Ikea Ltd Shop Online | £511 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £137.3k |