STOP SMOKING SERVICES SUPPORT GRANT
Spending category used by 1 council
Total£316.1k
Payments17
Councils1
Spend by year
£0£129.2k£258.5k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £57,610 | 10 |
| 2025/26 | £258,473 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Lewisham & Greenwich Nhs Trust | £230.0k |
| Nhs South East London Icb | £48.8k |
| Evidence To Impact Limited | £10.0k |
| The Royal Borough Of Greenwich | £7,594 |
| Jc Decaux (Uk) Ltd | £6,100 |
| Can Digital Solutions Limited | £5,000 |
| Impress Print Services Ltd | £4,004 |
| Millwall Football Club | £2,708 |
| Mallina Group | £1,880 |
By council
| Council | Total |
|---|---|
| Lewisham | £316.1k |