B5076E-Facilities Management and Compliance
Spending category used by 1 council
Total£14.3m
Payments507
Councils1
Spend by year
£0£2.8m£5.6m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £4,083,917 | 143 |
| 2024/25 | £5,602,403 | 241 |
| 2025/26 | £4,616,846 | 123 |
Top suppliers
| Supplier | Total |
|---|---|
| Aston Group | £5.9m |
| Waltham Forest Services Limited_23266 | £3.9m |
| May Harris Multi Services Ltd | £3.5m |
| Mitre Construction Co Ltd | £235.5k |
| Ims Building Solutions Ltd | £83.4k |
| Kjp Uk Ltd T/A One Consulting Group | £63.0k |
| Ymca St Paul'S Group | £51.1k |
| City Of London 649 | £45.5k |
| Pennington Choices Ltd | £35.4k |
| Go Aqua Uk Limited | £34.3k |
| Ocmis Ltd | £33.8k |
| Assa Abloy Global Solutions Uk Ltd | £31.8k |
| Blanche Nevile School | £30.2k |
| Tower Hamlets Gp Care Group Cic | £26.9k |
| Clyde & Co | £23.2k |
| Pohwer | £22.4k |
| Eleven Marketing & Communications Ltd | £22.3k |
| The Bridge Mat | £18.9k |
| The Every Space Studio | £15.4k |
| Expert Build & Maintenance Services Ltd | £13.6k |
By council
| Council | Total |
|---|---|
| Waltham Forest | £14.3m |