CARETAKING SERVICES - MOBILE
Spending category used by 1 council
Total£1.3m
Payments407
Councils1
Spend by year
£0£358.4k£716.8k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £50,755 | 21 |
| 2024/25 | £716,766 | 225 |
| 2025/26 | £562,707 | 161 |
Top suppliers
| Supplier | Total |
|---|---|
| Lathams Recycling Centre Ltd | £575.8k |
| Sssi Ltd | £300.8k |
| Capital Cleaning (Kent) Ltd | £92.0k |
| F & G Cleaners Ltd | £55.7k |
| Days Fleet | £54.1k |
| Complete Weed Control Trading Ltd | £52.0k |
| Smart Sec Solutions Ltd | £40.5k |
| Gurney & White Ltd | £29.9k |
| Smi Group | £24.8k |
| Clarion Housing Group | £15.6k |
| Certas Energy Uk Ltd | £14.7k |
| Housemark Ltd | £11.8k |
| Edf Energy Customers Plc | £8,687 |
| Landscape Supply Company | £7,731 |
| Thames Water Utilities Ltd | £7,162 |
| Jpk Trade Supplies Ltd | £6,781 |
| Mix Telematics Uk Ltd | £6,710 |
| Groundserve Ltd. | £6,120 |
| Sortimo International Ltd | £4,043 |
| Halfords | £3,275 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.3m |