200145 REACTIVE MAINTENANCE - IND
Spending category used by 1 council
Total£16.6m
Payments589
Councils1
Spend by year
£0£2.6m£5.3m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £103,064 | 10 |
| 2020/21 | £2,431,497 | 43 |
| 2021/22 | £652,155 | 49 |
| 2022/23 | £1,234,481 | 85 |
| 2023/24 | £5,101,230 | 159 |
| 2024/25 | £5,284,297 | 143 |
| 2025/26 | £1,753,962 | 100 |
Top suppliers
| Supplier | Total |
|---|---|
| Herts Heritage Building & Roofing Ltd | £6.1m |
| Purdy Contractors Ltd. | £3.7m |
| Foster Property Maintenance Ltd | £1.8m |
| Pride Scaffolding Ltd | £1.8m |
| Hackney Carpet Warehouse Ltd | £782.8k |
| Saltash Enterprises Ltd | £757.3k |
| The Wiggett Group Ltd | £464.8k |
| Power Property Services Limited | £293.2k |
| The Dwelling Doctor Ltd | £105.6k |
| Bradgate Limited | £102.7k |
| Mouldex Ltd | £72.5k |
| Harcross Specialist Contractors Ltd | £69.3k |
| Locus Hackney Ltd | £56.6k |
| Axis Europe Plc | £55.1k |
| Carai Limited | £54.0k |
| Ward Glass Contractors Ltd | £39.7k |
| Woods Building Services Ltd T/A Aa Woods | £39.7k |
| J.A. Steel & Son Ltd | £28.2k |
| Wenlock Barn Tmo | £22.6k |
| Aim Windows Ltd | £21.1k |
By council
| Council | Total |
|---|---|
| Hackney | £16.6m |