Capital - Contractors - Refurbishment and Restora
Spending category used by 1 council
Total£26.4m
Payments454
Councils1
Spend by year
£0£7.8m£15.7m
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £10,752,792 | 213 |
| 2024/25 | £15,677,709 | 241 |
Top suppliers
| Supplier | Total |
|---|---|
| Kier Services Ltd | £7.0m |
| Axis Europe Plc | £6.1m |
| Ardmore Construction Limited | £4.5m |
| Mulalley & Co Ltd | £3.7m |
| Engie Regeneration Ltd | £698.0k |
| Breyer Group Plc | £692.0k |
| Cuttle Construction Ltd | £688.3k |
| Greyline Builders Ltd | £461.1k |
| Cavendish Construction Ltd | £286.0k |
| Idverde Ltd | £259.9k |
| Etec Contract Services Ltd | £245.5k |
| Re-Gen (M&E Services) Ltd | £241.9k |
| Geobear Commercial Ltd | £192.3k |
| Aquaneed Ltd | £122.6k |
| Mcp Property Services | £108.5k |
| Streetspace Limited | £107.6k |
| Crt Group Ltd | £99.7k |
| Premier Lifts Limited | £89.0k |
| A2Dominion Housing Group | £87.3k |
| Emisphere Limited | £79.0k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £26.4m |