Corporate Contracts - FM
Spending category used by 1 council
Total£2.9m
Payments445
Councils1
Spend by year
£0£257.2k£514.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £397,917 | 61 |
| 2021/22 | £467,494 | 71 |
| 2022/23 | £500,138 | 88 |
| 2023/24 | £505,137 | 75 |
| 2024/25 | £514,463 | 67 |
| 2025/26 | £486,187 | 83 |
Top suppliers
| Supplier | Total |
|---|---|
| Birkin Cleaning Services Ltd | £2.7m |
| Office Depot Uk Ltd | £49.2k |
| Rentokil Initial Uk Ltd | £40.1k |
| Greenham Trading Ltd | £28.8k |
| Paragon Business Essentials | £16.5k |
| Greenworks | £3,534 |
| Nercon Ltd | £2,970 |
| Shred-On-Site Limited | £907 |
| Greenham | £563 |
By council
| Council | Total |
|---|---|
| Merton | £2.9m |