Direct Orders
Spending category used by 1 council
Total£2.2m
Payments376
Councils1
Spend by year
£0£634.3k£1.3m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £65,378 | 14 |
| 2020/21 | £47,705 | 19 |
| 2021/22 | £407,753 | 77 |
| 2022/23 | £1,268,657 | 211 |
| 2023/24 | £286,348 | 39 |
| 2024/25 | £92,576 | 14 |
| 2025/26 | £25,239 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| M G Axton | £801.1k |
| D Catchesides Ltd | £733.4k |
| Purdy Contracts Ltd | £265.5k |
| Hennessy Ltd | £122.8k |
| Legacy Construction Group Limited | £61.8k |
| Graham Holmes Astraseal Limited | £34.7k |
| Waterguard (London) Ltd | £31.5k |
| T Brown Group Limited | £17.9k |
| Cleankill (Environmential Services) Ltd | £16.6k |
| City Emergency Call Out Services Ltd | £15.3k |
| R D Fabrications | £14.2k |
| Drainline Southern Limited | £10.4k |
| Orion Access Hire & Training Limited | £9,582 |
| 1St Ace Security Ltd | £7,949 |
| Woodnut Construction & Developments Ltd | £6,831 |
| Extreme Environmental Services Ltd | £4,524 |
| Rainbow International | £4,505 |
| Aquam Water Services Ltd | £3,706 |
| Sash Window Doctor Ltd | £3,096 |
| 4Syte Funding Limited | £2,490 |
By council
| Council | Total |
|---|---|
| Greenwich | £2.2m |