Director for CGCS
Spending category used by 1 council
Total£239.9k
Payments28
Councils1
Spend by year
£0£64.1k£128.2k
2021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £128,174 | 2 |
| 2022/23 | £111,718 | 26 |
Top suppliers
| Supplier | Total |
|---|---|
| Groundwork London | £128.2k |
| Mckenzie Arnold Group Limited | £38.5k |
| Beta Distribution (South) Ltd | £11.6k |
| Nsl Limited | £10.8k |
| A1 Loo Hire | £10.1k |
| Tree Wise Men S.E. Ltd | £9,068 |
| Andrew Pritchard Ltd | £9,060 |
| Copthorne Tara | £8,133 |
| F.M Conway Ltd | £4,873 |
| Smart City Media Ltd | £2,800 |
| Super Fast Service Ltd | £2,292 |
| Holiday Inn Kensington | £2,098 |
| The London Banqueting Ensemble | £1,750 |
| Amznmktplace | £257 |
| Argos Ltd | £123 |
| Bulkworkwear.Co.Uk | £70 |
| Mandaloun | £44 |
| Tesco Stores Limited | £40 |
| Ryman Limited | £37 |
| Efes Restaurant | £25 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £239.9k |