EQUIPMENT - PURCHASES
Spending category used by 1 council
Total£18.3m
Payments521
Councils1
Spend by year
£0£3.7m£7.5m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,676,844 | 95 |
| 2023/24 | £4,395,618 | 181 |
| 2024/25 | £7,470,981 | 150 |
| 2025/26 | £4,743,916 | 94 |
Top suppliers
| Supplier | Total |
|---|---|
| Hawk Incentives Limited (Ccs Framework) | £7.2m |
| Nottingham Rehab Ltd T/A Nrs Healthcare | £6.8m |
| Medequip Assistive Technology Ltd | £1.5m |
| London Borough Of Harrow | £497.6k |
| 13800 | £284.7k |
| Storm Environmental Limited | £245.7k |
| Park Retail Ltd-T/A High Street Vouchers Ltd | £242.4k |
| Royal Borough Of Kensington And Chelsea (Pension Fund Account) | £194.5k |
| Greener Ealing Limited | £92.8k |
| Uk Container Maintenance Ltd | £79.8k |
| Breakthrough Deafplus | £41.3k |
| Ealing Care Alliance Ltd | £38.3k |
| Eco Removal Systems Ltd | £15.2k |
| R&R Security Services Limited | £14.2k |
| Normans (Burton Upon Trent) Limited | £13.5k |
| Legrand Electric Ltd | £12.5k |
| Knight Sound & Light | £11.6k |
| Salon Equipment Centre | £11.6k |
| Jewson Ltd | £11.6k |
| Roast And Ground Limited | £11.2k |
By council
| Council | Total |
|---|---|
| Ealing | £18.3m |