200121 REACTIVE-CCTV
Spending category used by 1 council
Total£765.4k
Payments247
Councils1
Spend by year
£0£88.8k£177.6k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,251 | 1 |
| 2020/21 | £139,966 | 21 |
| 2021/22 | £119,275 | 36 |
| 2022/23 | £177,626 | 38 |
| 2023/24 | £138,309 | 59 |
| 2024/25 | £121,136 | 53 |
| 2025/26 | £63,814 | 39 |
Top suppliers
| Supplier | Total |
|---|---|
| Dennis Johns Service Group Limited | £746.1k |
| Tellemachus Ltd | £11.0k |
| Apex Lift & Escalator Engineers Ltd | £4,168 |
| Cognetix Ltd | £3,596 |
| Tersus Consultancy Limited | £531 |
By council
| Council | Total |
|---|---|
| Hackney | £765.4k |