B6071E-Provider Services - In House
Spending category used by 1 council
Total£633.3k
Payments282
Councils1
Spend by year
£0£294.4k£588.8k
2025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £588,838 | 244 |
| 2026/27 (so far) | £44,447 | 38 |
Top suppliers
| Supplier | Total |
|---|---|
| Morgan Sindall Property Services | £156.4k |
| Brake Bros Ltd | £74.8k |
| Complete Intacare Hygiene Ltd | £63.8k |
| Jla Total Care Ltd | £63.6k |
| Newline (Essex) Ltd | £32.7k |
| J Scott & Sons Ltd | £26.1k |
| Care Quality Commission | £16.7k |
| Arjo Uk Ltd | £15.8k |
| Mount Flooring | £13.3k |
| Ctm Hire Ltd | £11.8k |
| Courtney-Thorne Ltd | £11.8k |
| William White Meats Ltd | £11.7k |
| Tripod Partners Ltd | £11.1k |
| Walthamstow School For Girls | £7,431 |
| Academy Services (Waltham | £7,212 |
| J B Riney & Co Ltd | £6,186 |
| Site Sales Marketing Ltd | £6,035 |
| Chosen Care Group Ltd | £5,438 |
| Cyclehoop Ltd | £5,424 |
| The Divine Water Company Ltd | £4,954 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £633.3k |