200091 REACTIVE-ABESTOS REMOVALS
Spending category used by 1 council
Total£680.0k
Payments96
Councils1
Spend by year
£0£110.2k£220.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,397 | 1 |
| 2020/21 | £107,013 | 14 |
| 2021/22 | £52,165 | 12 |
| 2022/23 | £163,575 | 18 |
| 2023/24 | £60,334 | 12 |
| 2024/25 | £66,158 | 11 |
| 2025/26 | £220,380 | 28 |
Top suppliers
| Supplier | Total |
|---|---|
| Woods Building Services Ltd T/A Aa Woods | £266.1k |
| Life Environmental Services Ltd | £182.7k |
| Tersus Consultancy Limited | £121.6k |
| Wates Construction Ltd | £104.1k |
| Shine Vision Ltd | £5,535 |
By council
| Council | Total |
|---|---|
| Hackney | £680.0k |