Community Equipment Supplies - Store Items
Spending category used by 1 council
Total£547.7k
Payments98
Councils1
Spend by year
£0£177.7k£355.4k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £29,371 | 16 |
| 2021/22 | £5,658 | 9 |
| 2022/23 | £355,425 | 47 |
| 2023/24 | £55,610 | 13 |
| 2024/25 | £3,801 | 6 |
| 2025/26 | £97,524 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Storm Environmental Limited | £350.5k |
| Promo2U Ltd | £90.8k |
| Espo | £22.6k |
| Egbert H Taylor | £20.3k |
| Asda Stores Ltd | £15.0k |
| Milldome Ltd | £11.5k |
| Ppg Architectural Coatings Uk Limited | £8,821 |
| Leec Limited | £5,729 |
| Pearson Education Ltd(Harlow) | £5,192 |
| Eduzone Ltd | £3,044 |
| Om Interactive Limited | £1,675 |
| Hogrefe Ltd | £1,537 |
| Neils Sports Trophies | £1,417 |
| Healthskills Consulting Ltd | £1,339 |
| Groundsman Tools Ltd | £1,309 |
| Tower Project | £1,000 |
| We Cook For You Ltd | £948 |
| The Maintenance Supply Co Ltd | £945 |
| Chemsol Ltd | £791 |
| Logisitics Uk | £733 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £547.7k |