Church Road Building
Spending category used by 1 council
Total£84.4k
Payments99
Councils1
Spend by year
£0£9,073£18.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £6,281 | 9 |
| 2021/22 | £15,091 | 20 |
| 2022/23 | £13,098 | 17 |
| 2023/24 | £15,407 | 17 |
| 2024/25 | £16,406 | 17 |
| 2025/26 | £18,146 | 19 |
Top suppliers
| Supplier | Total |
|---|---|
| Julius Rutherfoord And Co Ltd | £56.0k |
| Chubb Fire & Security Ltd | £11.6k |
| Close Brothers Rail Ltd | £4,239 |
| Veolia Environmental Services | £2,481 |
| Btu Installation And Maintenance Ltd | £2,104 |
| Castle Water Ltd | £1,221 |
| Capitol Engineering Services Limited | £1,043 |
| Nationcare Windows Ltd | £1,008 |
| Pj Harvey And Co Ltd | £1,002 |
| Axis Elevators | £984 |
| D N H Property Maintenance | £822 |
| Pro Servicing Ltd | £714 |
| T Brown Group Limited | £620 |
| Ssd Limited | £567 |
By council
| Council | Total |
|---|---|
| Merton | £84.4k |