Cleaning DSO Recharge
Spending category used by 1 council
Total£331.0k
Payments89
Councils1
Spend by year
£0£32.4k£64.8k
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £3,788 | 1 |
| 2019/20 | £64,761 | 19 |
| 2020/21 | £46,415 | 12 |
| 2021/22 | £45,659 | 12 |
| 2022/23 | £56,702 | 14 |
| 2023/24 | £43,812 | 12 |
| 2024/25 | £41,049 | 10 |
| 2025/26 | £28,813 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Lewis & Graves Partnership Ltd | £229.1k |
| Atlas Fm Limited | £82.0k |
| Iguard Security Services Ltd | £19.3k |
| Vanitorials Ltd | £605 |
By council
| Council | Total |
|---|---|
| Redbridge | £331.0k |