Domestic Goods
Spending category used by 2 councils
Total£181.9k
Payments71
Councils2
Spend by year
£0£36.5k£72.9k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £16,306 | 14 |
| 2022/23 | £63,299 | 29 |
| 2023/24 | £72,945 | 15 |
| 2024/25 | £22,247 | 10 |
| 2025/26 | £7,078 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Sustrans Ltd | £67.6k |
| Normans (Burton Upon Trent) Limited | £20.5k |
| Sovereign Insignia Ltd T/A Impamark | £12.5k |
| Killgerm Chemicals Ltd | £9,658 |
| Extreme Environmental Services Ltd | £9,555 |
| Connect Vending Ltd | £7,265 |
| Innova Care Concepts | £6,092 |
| Bedcare Ltd | £5,826 |
| Gladstone Mrm Ltd | £4,325 |
| John Packer Ltd | £4,275 |
| Airspace Solutions Ltd | £3,800 |
| Lonsdale Print Solutions Ltd | £3,750 |
| Rg Commercial Catering Services Ltd | £3,358 |
| Allsop & Francis Ltd | £2,954 |
| Fg Library Products Ltd | £2,723 |
| Universal Commercial Relocation Ltd | £2,466 |
| Currys Group Limited | £2,342 |
| J P Lennard Ltd | £1,981 |
| Audiolink Ltd | £1,728 |
| Strictly Tables And Chairs Ltd | £1,300 |