Contract - Other Services
Spending category used by 1 council
Total£6.5m
Payments45
Councils1
Spend by year
£0£3.2m£6.4m
2021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £6,350,752 | 19 |
| 2025/26 | £38,615 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Department For Education | £6.3m |
| Dssl Group Limited | £51.1k |
| J Mccanns Ltd | £49.7k |
| Glasdon Uk Ltd | £27.9k |
| Cyril Smith Ltd | £11.8k |
| Chris Blandford Associates Ltd | £8,347 |
| R G Coker Ltd | £8,000 |
| The Decorators Collective Ltd | £6,875 |
| O'Hara Bros Surfacing Ltd | £5,066 |
| Red Squirrel Tree Surgery Ltd | £4,450 |
| The Forward Trust | £4,071 |
| Nutwell Logistics Ltd | £3,510 |
| Edf Energy 1 Ltd | £2,550 |
| Solo Service Group Limited | £2,179 |
| Scottish & Southern Energy (Southern Electric & Swalec) | £2,001 |
| Stone Edge Conservation Limited | £854 |
| Qoda Consulting Ltd | £750 |
| Indigolodge Ltd T/A Drayton Fencing | £618 |
| Thomson Reuters | £546 |
By council
| Council | Total |
|---|---|
| Hillingdon | £6.5m |