Equipment And Materials Repairs & Maintenance
Spending category used by 2 councils
Total£2.3m
Payments385
Councils2
Spend by year
£0£370.2k£740.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,122 | 6 |
| 2020/21 | £50,101 | 24 |
| 2021/22 | £450,668 | 67 |
| 2022/23 | £137,125 | 50 |
| 2023/24 | £436,705 | 111 |
| 2024/25 | £740,472 | 85 |
| 2025/26 | £428,434 | 42 |
Top suppliers
| Supplier | Total |
|---|---|
| Chroma Vision Limited | £1.2m |
| Sirsi Ltd | £229.8k |
| Safeplay Playgrounds Services Ltd | £193.6k |
| Castleton Technology Ltd | £81.8k |
| Virtual College | £67.5k |
| Capita Business Services Ltd | £60.2k |
| Matts Monitors Ltd | £52.5k |
| Vivedia Ltd | £41.1k |
| Quadient | £30.8k |
| Cygnet It Services Cic | £27.5k |
| Kompan Ltd | £21.2k |
| Playsafety Ltd | £20.7k |
| Bibliotheca Ltd | £16.8k |
| Zipporah Ltd | £14.4k |
| Town And Country Memorials Limited | £13.7k |
| Thos C Fuller & Son Ltd | £13.1k |
| Fosse Contracts Limited | £10.8k |
| Pitney Bowes Ltd | £10.7k |
| The Community Brain Cic | £10.0k |
| Quadient Finance Uk Limited | £9,995 |