Grenfell Recovery
Spending category used by 1 council
Total£5.5m
Payments1,436
Councils1
Spend by year
£0£1.9m£3.9m
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,867,927 | 929 |
| 2021/22 | £1,683,008 | 503 |
Top suppliers
| Supplier | Total |
|---|---|
| Khoo Teck Puat Uk Foundation | £724.0k |
| Action For Children Services Ltd | £600.0k |
| Prepaid Financial Services | £409.9k |
| Tri Capital Oak Bard Ltd | £408.3k |
| Latimer Community Art Therapy Cic | £372.5k |
| Silverdoor Ltd | £205.2k |
| Bell Decorating & Building Ltd | £130.5k |
| Countrywide Residential Lettings Ltd | £113.3k |
| Place 2 Be | £105.4k |
| London Resi Ltd | £99.7k |
| Tempus Facilities Management Ltd | £93.4k |
| Peabody Trust | £91.3k |
| Paypal Londonservi | £85.8k |
| Notting Hill Therapy Clinic Outreac | £83.3k |
| Citywest Homes Ltd | £82.3k |
| Hamptons International Ltd | £82.0k |
| Odgers Interim | £80.9k |
| Midaye Somali Developement Network | £64.9k |
| We Are Digital Training L | £58.8k |
| Catholic Childrens Society (Westminster) | £56.9k |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £5.5m |