EMERGENCY DUTY TEAM
Spending category used by 2 councils
Total£1.6m
Payments176
Councils2
Spend by year
£0£491.7k£983.5k
2020/212021/222022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £287,252 | 1 |
| 2021/22 | £297,302 | 75 |
| 2022/23 | £983,480 | 2 |
| 2025/26 | £1,901 | 98 |
Top suppliers
| Supplier | Total |
|---|---|
| Access Uk Limited | £983.5k |
| Adam Htt Limited T/A Adam | £287.3k |
| Codec Ltd | £5,110 |
| Ollimpicars Ltd | £1,880 |
| The Appropriate Adult Service Ltd | £1,318 |
| Gett | £1,199 |
| Uber Trip | £880 |
| Dr Locksmith Ltd | £250 |
| Tesco Gift Card | £225 |
| Kensal Green Backpacke | £190 |
| Amznmktplace | £110 |
| Domestic & General | £73 |
| Freenow 59Mhqx-2 | £53 |
| Bolt.Eu /O/2108141148 | £36 |
| Bolt.Eu/O/2505051634 | £32 |
| Txw London Taxi 81139 | £26 |
| Wasabi High St Ken | £26 |
| Freenow 57F7Ol-2 | £21 |
| Freenow 57Fdw4-2 | £20 |
| Www.Voucherexpress.Co. | £20 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.6m |
| Kensington and Chelsea | £11.8k |