DOOR 2 DOOR
Spending category used by 1 council
Total£149.6k
Payments89
Councils1
Spend by year
£0£29.3k£58.5k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £16,311 | 11 |
| 2020/21 | £12,401 | 12 |
| 2021/22 | £11,801 | 10 |
| 2022/23 | £58,506 | 31 |
| 2023/24 | £50,538 | 25 |
Top suppliers
| Supplier | Total |
|---|---|
| Trapeze Group(Uk) Ltd | £46.0k |
| Agentis Workwear Ltd | £27.7k |
| Nmi Safety Systems Ltd | £14.3k |
| Multitime Systems Ltd | £13.2k |
| Ppl Prs Ltd | £10.8k |
| Fibre Glass Specialists | £7,480 |
| Cpc Direct Training Ltd | £6,588 |
| Freight Transport Association | £3,958 |
| Greener Solutions Ltd | £3,370 |
| Maybo Ltd | £2,970 |
| Seatbelt Service Ltd | £2,540 |
| Chester Jefferies Ltd | £2,038 |
| Southcombe Brothers Ltd | £1,563 |
| One To One Office Solutions Ltd | £1,070 |
| Safety Management | £1,045 |
| Korn Ferry Hay Group Ltd | £900 |
| Professional Transport Services | £880 |
| Staples Uk Ltd | £727 |
| Q & B Romford | £680 |
| Puwertec Ltd | £630 |
By council
| Council | Total |
|---|---|
| Lewisham | £149.6k |