500010 INTERNAL CONTRACTORS
Spending category used by 1 council
Total£124.1k
Payments51
Councils1
Spend by year
£0£32.7k£65.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £39,034 | 1 |
| 2020/21 | £2,050 | 1 |
| 2021/22 | £2,100 | 1 |
| 2022/23 | £65,388 | 8 |
| 2023/24 | £6,946 | 18 |
| 2024/25 | £5,695 | 13 |
| 2025/26 | £2,918 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Dennis Johns Service Group Limited | £72.3k |
| Family Action | £18.4k |
| Jh Contract Services (2012) Limited | £13.2k |
| Restore Scan Ltd | £9,606 |
| Hooyu Ltd | £4,200 |
| E C Humphreys | £2,050 |
| Hall & Kay Security Engineering | £1,327 |
| Onsite Communications Limited | £1,255 |
| The Breakfast Co | £269 |
By council
| Council | Total |
|---|---|
| Hackney | £124.1k |