Community Equipment Supplies - Non Store Items
Spending category used by 1 council
Total£512.2k
Payments172
Councils1
Spend by year
£0£77.4k£154.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £29,631 | 11 |
| 2020/21 | £100,981 | 57 |
| 2021/22 | £110,726 | 47 |
| 2022/23 | £11,996 | 12 |
| 2023/24 | £20,029 | 13 |
| 2024/25 | £83,993 | 25 |
| 2025/26 | £154,828 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Albert Harrison & Co Ltd | £208.2k |
| Rigby Taylor Ltd | £59.9k |
| Aps Ltd | £31.6k |
| Chemsol Ltd | £25.9k |
| Parama | £25.5k |
| Groundsman Supplies | £16.8k |
| Park Retail Ltd | £14.5k |
| Boverton Nurseries Ltd | £14.1k |
| Milldome Ltd | £14.0k |
| Vms Network Cabling Ltd | £9,837 |
| Amethyst Horticulture Ltd | £8,785 |
| Sampson Training Ltd | £8,445 |
| Byjama Ltd | £8,168 |
| Management Computer Systems Limited | £6,390 |
| Broxap Ltd | £5,716 |
| Strictly Tables And Chairs Ltd | £5,010 |
| Tesco Stores Limited | £4,500 |
| The Maintenance Supply Co Ltd | £4,327 |
| Wallace School Of Transport | £4,210 |
| Greener Solutions Ltd | £3,978 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £512.2k |