CAPITAL - CLERK OF WORKS
Spending category used by 1 council
Total£71.4k
Payments22
Councils1
Spend by year
£0£26.2k£52.4k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £18,954 | 7 |
| 2025/26 | £52,431 | 15 |
Top suppliers
| Supplier | Total |
|---|---|
| Silver Dcc Ltd | £32.9k |
| Airey Miller Limited | £29.9k |
| 10001145 | £3,733 |
| 29208 | £590 |
| Rund Partnership Ltd | £590 |
By council
| Council | Total |
|---|---|
| Ealing | £71.4k |