B5194e-capital Delivery
Spending category used by 1 council
Total£374.1k
Payments9
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £374,060 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Kirkman And Jourdain Limited | £243.8k |
| Mcavoy Modular Offsite Limited | £60.0k |
| Countryside Properties (Uk) Ltd_F | £41.3k |
| Espo-Eastern Shires Purchasing | £21.6k |
| Avviq Consulting Limited | £4,320 |
| Aston Group | £2,070 |
| Potter Raper Ltd | £960 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £374.1k |