CONTRACT PAYMENTS -PARKS GROUNDS MAINTENANCE
Spending category used by 1 council
Total£1.3m
Payments266
Councils1
Spend by year
£0£191.9k£383.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £383,758 | 17 |
| 2020/21 | £136,812 | 40 |
| 2021/22 | £178,537 | 47 |
| 2022/23 | £150,331 | 52 |
| 2023/24 | £148,592 | 42 |
| 2024/25 | £160,648 | 43 |
| 2025/26 | £110,374 | 25 |
Top suppliers
| Supplier | Total |
|---|---|
| Greener Ealing Limited | £587.8k |
| Enterprise Managed Services Ltd (Amey Plc) | £380.8k |
| My Local Pitch Ltd | £84.9k |
| Barber Environmental Limited | £40.4k |
| Drayton Fencing Company | £30.0k |
| J S Agriculture Ltd | £25.5k |
| Mullin & Sons Limited | £14.2k |
| Playsafety Ltd | £6,549 |
| Euroloos Limited | £5,841 |
| A.J. Hawes And Family | £5,740 |
| Dw Windsor Ltd | £4,786 |
| Centurian Surfacing Ltd - T/A Centurian Services | £4,441 |
| Imperial Polythene Products Ltd | £4,160 |
| Sundry Supplier - Environment & Customer Services | £3,120 |
| Contract & Personnel Services Ltd | £2,799 |
| Robin Tacchi Plants Ltd | £2,735 |
| 28953 | £2,525 |
| Enerveo Ltd | £2,478 |
| Winckworth Sherwood Llp | £2,360 |
| Redated Sensitive Supplier | £2,300 |
By council
| Council | Total |
|---|---|
| Ealing | £1.3m |