Equipment and Materials Purcha
Spending category used by 1 council
Total£46.2m
Payments3,585
Councils1
Spend by year
£0£7.8m£15.5m
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,870,313 | 220 |
| 2020/21 | £15,542,236 | 747 |
| 2021/22 | £4,144,789 | 555 |
| 2022/23 | £6,955,233 | 1,050 |
| 2023/24 | £8,696,102 | 1,013 |
Top suppliers
| Supplier | Total |
|---|---|
| John Graham Construction Ltd | £12.6m |
| Millbrook Healthcare Group | £10.3m |
| Volkerfitzpatrick Ltd | £7.1m |
| Nottingham Rehab Ltd T/A Nrs Healthcare | £2.9m |
| Kompan Ltd | £2.3m |
| Fleet Factors Ltd | £2.2m |
| Millbrook Healthcare | £976.6k |
| Galliford Try Ltd | £545.9k |
| Guild Architectural Restoration Ltd | £506.9k |
| Ground Control Ltd | £495.2k |
| Ocs Group Uk Ltd | £287.4k |
| Hags Play Ltd | £274.1k |
| Compass Minerals Uk Ltd | £194.9k |
| Capita Managed It Solutions Ltd | £188.0k |
| The Barnetgroup Limited | £169.1k |
| Momentum Transport Planning Limited | £165.0k |
| Idverde Ltd | £160.4k |
| Appleyard & Trew | £154.2k |
| Number 8 Events Ltd | £149.3k |
| Blakedown Sport & Play Ltd | £140.4k |
By council
| Council | Total |
|---|---|
| Barnet | £46.2m |