Expenditure on Grants & Loans GT
Spending category used by 1 council
Total£839.3k
Payments85
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £839,253 | 85 |
Top suppliers
| Supplier | Total |
|---|---|
| Bishop Creighton House Care & Repair Clients Account | £561.4k |
| Landmark Building Contractors Ltd | £77.3k |
| C & C Builders Limited | £75.9k |
| Garvey Bros Builders Ltd | £64.6k |
| Aquaneed Ltd | £15.8k |
| Amwell Construction Ltd | £14.3k |
| Dronic Construction Ltd | £8,129 |
| The Guinness Partnership | £7,254 |
| Ascendit Lifts Ltd | £6,850 |
| Quinn Studio Ltd | £4,140 |
| Sense Sensory Ltd | £3,549 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £839.3k |