EQUIPMENT - RENTAL
Spending category used by 1 council
Total£411.7k
Payments104
Councils1
Spend by year
£0£85.9k£171.9k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £56,102 | 10 |
| 2023/24 | £171,889 | 44 |
| 2024/25 | £167,236 | 32 |
| 2025/26 | £18,461 | 17 |
Top suppliers
| Supplier | Total |
|---|---|
| Field And Lawn Ltd | £262.0k |
| Allens Catering Hire Services Ltd | £34.8k |
| Speedy Asset Services Ltd | £27.5k |
| Culligan (Uk) Limited | £14.0k |
| Tower Leasing Limited | £13.1k |
| The Event Umbrella Ltd | £9,843 |
| A1 Loo Hire | £7,893 |
| Knight Sound & Light | £7,880 |
| Cf Corporate Finance Ltd | £5,462 |
| Aquam Water Services Ltd | £4,016 |
| Fleetcheck Ltd | £3,744 |
| Axiomatic Technology Ltd | £2,735 |
| Table Art Ltd | £2,650 |
| 2468 Ltd | £2,599 |
| Ald Automotive Ltd | £2,412 |
| Kenways Furniture | £2,320 |
| Roast And Ground Limited | £1,876 |
| The Fresh Ground Coffee Service | £1,299 |
| Inglewood | £1,134 |
| Mountain Events And Maintenance Ltd | £915 |
By council
| Council | Total |
|---|---|
| Ealing | £411.7k |