440183 COUNT COSTS
Spending category used by 1 council
Total£98.6k
Payments31
Councils1
Spend by year
£0£21.5k£42.9k
2019/202021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £25,529 | 4 |
| 2021/22 | £5,801 | 3 |
| 2022/23 | £10,955 | 6 |
| 2023/24 | £10,433 | 6 |
| 2024/25 | £42,907 | 11 |
| 2025/26 | £2,947 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Cis Security Ltd | £27.0k |
| Ems Events Ltd | £17.1k |
| Greenwich Leisure Limited | £15.5k |
| Chair Hire Ltd | £6,460 |
| My Furniture Hire Ltd | £6,029 |
| Pierrette | £5,059 |
| Uk Ems Events Ltd | £4,811 |
| Unique Office Solutions | £3,793 |
| New City College | £3,150 |
| Pde Catering Ltd | £2,947 |
| Signet Signs Limited | £1,975 |
| Shaw & Sons Ltd | £1,783 |
| Onsite Communications Limited | £1,304 |
| Print Image Facilities Llp | £978 |
| Print Image Network Ltd | £630 |
By council
| Council | Total |
|---|---|
| Hackney | £98.6k |