CARETAKING SERVICES - HOSTELS
Spending category used by 1 council
Total£275.5k
Payments68
Councils1
Spend by year
£0£57.2k£114.3k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £48,014 | 9 |
| 2024/25 | £113,124 | 34 |
| 2025/26 | £114,331 | 25 |
Top suppliers
| Supplier | Total |
|---|---|
| Ocn Contract Services | £246.7k |
| Grosvenor Contracts London Ltd | £15.8k |
| Capital Cleaning (Kent) Ltd | £6,265 |
| Smi Group | £2,761 |
| Homeguard Lock Service Ltd | £2,110 |
| Days Fleet | £1,500 |
| Mix Telematics Uk Ltd | £390 |
By council
| Council | Total |
|---|---|
| Lewisham | £275.5k |