Health Link SW
Spending category used by 1 council
Total£26.7k
Payments47
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £26,713 | 47 |
Top suppliers
| Supplier | Total |
|---|---|
| Children Of All Nations Ltd | £11.8k |
| Praxis Community Projects | £4,232 |
| T/A Lextox | £1,570 |
| Personal Security Service Ltd | £1,422 |
| Thames Water (A/C 00286117) | £636 |
| Trainline | £284 |
| Trainline.Com Ltd | £261 |
| Posturite (Uk) Ltd | £171 |
| Comparemanvan | £121 |
| Amznmktplace | £112 |
| Boots Uk Limited | £103 |
| Tesco Gift Card | £100 |
| Next Retail Ltd | £92 |
| Hm Passport Office | £76 |
| Gett | £64 |
| Primark 438 | £35 |
| Marks&Spencer Plc | £25 |
| High Street Vouchers Limited | £24 |
| The White Company | £20 |
| Snappy Snaps | £20 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £26.7k |