Capital - Professional Fees - Non-Legal
Spending category used by 1 council
Total£6.2m
Payments754
Councils1
Spend by year
£0£1.9m£3.8m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £654,709 | 88 |
| 2024/25 | £3,780,202 | 446 |
| 2025/26 | £1,812,739 | 220 |
Top suppliers
| Supplier | Total |
|---|---|
| Baily Garner Llp | £1.4m |
| John Rowan And Partners Llp | £1.3m |
| Marsh Ltd | £1.2m |
| F.M Conway Ltd | £610.9k |
| Rogers Stirk Harbour & Partners Llp | £393.0k |
| Hfs Developments 2 Ltd | £242.2k |
| Willmotts Ealing Limited | £141.3k |
| Uk Power Networks (Operations) Ltd | £114.0k |
| Mlcs3 Limited | £103.5k |
| Project Centre Ltd | £95.3k |
| West King Street Renewal Llp | £72.2k |
| Entec Si Limited | £71.8k |
| Quatrefoils Ltd | £71.8k |
| Currie & Brown Uk Ltd | £68.3k |
| Keegans Ltd | £50.3k |
| Oakleaf Surveying Ltd | £36.7k |
| Hutton Rostron Environmental Investigations Limited | £35.3k |
| Arcadis Llp | £25.3k |
| Core Projects Ltd | £22.7k |
| Ambika Security Ltd | £21.9k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £6.2m |