Equip - Purchase
Spending category used by 1 council
Total£58.5k
Payments446
Councils1
Spend by year
£0£15.3k£30.6k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £18,868 | 32 |
| 2022/23 | £8,961 | 98 |
| 2023/24 | £30,634 | 188 |
| 2024/25 | −£3,031 | 96 |
| 2025/26 | £3,090 | 32 |
Top suppliers
| Supplier | Total |
|---|---|
| One Time | £14.5k |
| Toucan Tool Co Ltd | £13.3k |
| Xerox (Uk) Ltd | £8,865 |
| Compensation Claims & Legal Costs | £7,031 |
| Totland Toys And Nursery Goods Ltd | £5,473 |
| Directa (Uk) Ltd | £4,200 |
| Advance Commercial Payments | £2,963 |
| Argos Business Solutions | £2,838 |
| Yesss (A) Electrical Ltd | £2,493 |
| Rapid Secure | £1,930 |
| Travis Perkins Trading Company Ltd | £1,391 |
| Redec Industrial Ltd | £1,130 |
| Sonova Uk Limited | £850 |
| Furniture World (Uk) Ltd | £788 |
| Crown Paints Limited | £780 |
| Grants | £750 |
| Grant Payments | £689 |
| Fayers Plumbing & Building Supplies | £427 |
| Bunzl Uk Ltd T/A Greenham | £379 |
| The Safety Letterbox Co.Ltd | £332 |
By council
| Council | Total |
|---|---|
| Haringey | £58.5k |