B5092E-Schools Delivery Service
Spending category used by 1 council
Total£1.2m
Payments72
Councils1
Spend by year
£0£319.2k£638.3k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £638,349 | 37 |
| 2024/25 | £148,210 | 25 |
| 2025/26 | £420,324 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Kirkman And Jourdain Limited | £340.8k |
| Cwg Roofing Ltd | £328.6k |
| Purdy Contracts Ltd | £171.7k |
| Evolve Norse | £146.7k |
| Environmental & Site Safety Solutions | £50.6k |
| Gatecraft Fencing Services Limited | £47.3k |
| Thomson Reuters | £40.1k |
| Heathcote Secondary School | £34.3k |
| Espo-Eastern Shires Purchasing | £31.8k |
| T.S.S. (Total Security Services) | £4,826 |
| Cadline Ltd | £4,152 |
| Safe Water Io Ltd | £1,974 |
| Asbestech Limited | £1,576 |
| J B Riney & Co Ltd | £1,098 |
| J Scott & Sons Ltd | £736 |
| Edinburgh Primary School | £527 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £1.2m |