Equipment Purchases
Spending category used by 3 councils
Total£15.1m
Payments1,648
Councils3
Spend by year
£0£2.4m£4.8m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,900,437 | 222 |
| 2022/23 | £1,929,623 | 228 |
| 2023/24 | £4,847,113 | 385 |
| 2024/25 | £4,823,500 | 458 |
| 2025/26 | £1,559,327 | 355 |
Top suppliers
| Supplier | Total |
|---|---|
| Nottingham Rehab Ltd T/A Nrs Healthcare | £6.5m |
| Medequip Assistive Technology Ltd | £1.8m |
| Chroma Vision Limited | £884.7k |
| Careium Uk Limited | £459.2k |
| Xerox (Uk) Ltd | £439.1k |
| Bt Plc (Use 3000715) | £363.0k |
| T H White Ltd | £292.3k |
| 8X8 Uk Limited | £286.9k |
| Yunex Limited | £278.1k |
| Ernest Doe & Sons Ltd | £267.8k |
| Doro Care Uk Ltd | £183.9k |
| Egbert H Taylor & Company Ltd | £164.5k |
| Kompan Ltd | £156.3k |
| Storm Environmental Limited | £149.5k |
| Bt Redcare | £138.5k |
| Daisy Corporate Services Trading Ltd | £136.7k |
| The Cutting Edge | £126.5k |
| Virgin Media Business Payments Ltd | £123.6k |
| Streetspace Limited | £118.0k |
| Alpha Laundry Systems | £104.1k |