EMU:CATERING-EQUIPMENT/MAINTENANCE
Spending category used by 1 council
Total£1.1m
Payments696
Councils1
Spend by year
£0£118.4k£236.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £64,840 | 34 |
| 2020/21 | £236,837 | 124 |
| 2021/22 | £208,327 | 103 |
| 2022/23 | £158,845 | 128 |
| 2023/24 | £148,013 | 107 |
| 2024/25 | £209,181 | 130 |
| 2025/26 | £59,185 | 70 |
Top suppliers
| Supplier | Total |
|---|---|
| Thermoserv Ltd | £588.1k |
| Eileen Say Catering Equipment | £317.4k |
| Syntonic Kitchen Technicians Limited | £97.2k |
| Jem Construction & Maintenance Ltd | £18.9k |
| W C Evans And Sons Ltd | £15.2k |
| Kitchen Ventilation Services Ltd | £8,056 |
| President Blinds Ltd | £4,615 |
| Waste London Limited | £4,140 |
| Chartwells | £3,589 |
| South Coast Catering Uk Ltd (Sccuk) | £966 |
| Siteclear Limited | £900 |
| Foreshaw Building Services Ltd | £858 |
| Bright Hygiene Management (London) Limited | £575 |
| Arrows Removals Of London Ltd | £512 |
| Flamefast (Uk) Ltd | £355 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.1m |