Buildings Maint Day To Day
Spending category used by 1 council
Total£9.9m
Payments4,041
Councils1
Spend by year
£0£2.1m£4.1m
2019/202020/212021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,016,632 | 454 |
| 2020/21 | £2,306,707 | 1,223 |
| 2021/22 | £2,503,608 | 886 |
| 2025/26 | £4,116,338 | 1,478 |
Top suppliers
| Supplier | Total |
|---|---|
| Pfl Electrical Ltd | £1.9m |
| John Mcguinness Roofing Contractors Ltd | £1.9m |
| Ccr Property Services Limited | £923.7k |
| Dssl Group Limited | £525.1k |
| Cyril Smith Ltd | £509.6k |
| R Benson Property Maintenance Ltd | £429.0k |
| Mysons Ltd | £361.0k |
| H2O Nationwide Ltd | £276.3k |
| Drc!! Greyline Group Limited | £191.4k |
| D R Jones Yeovil Ltd | £168.4k |
| Honeywell Control Systems Ltd | £148.5k |
| Rge Services | £141.7k |
| Graham Holmes Astraseal Limited | £139.9k |
| Rj Lifts Group Limited | £137.6k |
| Village Heating Limited | £129.0k |
| Bell Decorating Group Ltd | £121.0k |
| First Choice Facilities Services Ltd | £120.0k |
| Pilon Limited | £105.4k |
| Re-Gen (M&E Services) Ltd | £89.7k |
| Access Garage Doors Ltd | £81.2k |
By council
| Council | Total |
|---|---|
| Hillingdon | £9.9m |