B4075E-Commercial Client and Innovation
Spending category used by 1 council
Total£2.5m
Payments219
Councils1
Spend by year
£0£1.1m£2.2m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £164,135 | 43 |
| 2024/25 | £2,215,678 | 141 |
| 2025/26 | £116,528 | 35 |
Top suppliers
| Supplier | Total |
|---|---|
| Tower Hamlets Gp Care Group Cic | £1.5m |
| Waltham Forest Services Limited_23266 | £398.8k |
| Aston Group | £329.4k |
| Rightmove Group Limited | £23.1k |
| Insight Direct (Uk) Ltd | £20.4k |
| Refuge | £18.9k |
| Countryside Properties (Uk) Ltd_F | £18.1k |
| Energys Group | £18.1k |
| T.S.S. (Total Security Services) | £14.2k |
| J B Riney & Co Ltd | £14.1k |
| Newsteer Ltd | £11.4k |
| Ams Maintenance | £11.4k |
| Delta 4 Services Limited | £10.7k |
| Waltham Estates | £9,454 |
| Dsi Billing Services Ltd | £8,423 |
| Nottingham City Council | £8,339 |
| Project Centre Ltd | £7,452 |
| Il Campo Ltd | £7,000 |
| National Teaching & Advisory | £6,552 |
| Jude Greenaway Ltd | £6,000 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £2.5m |