EQUIPMENT RENTAL
Spending category used by 1 council
Total£220.9k
Payments86
Councils1
Spend by year
£0£70.3k£140.5k
2018/192019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £2,430 | 2 |
| 2019/20 | £35,722 | 28 |
| 2020/21 | £33,495 | 22 |
| 2021/22 | £140,513 | 24 |
| 2022/23 | £8,700 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Field And Lawn Ltd | £50.3k |
| The Event Umbrella Ltd | £40.5k |
| Inglewood | £18.2k |
| Action For Children Services Ltd | £15.6k |
| Action For Children | £15.0k |
| Cf Corporate Finance Ltd | £9,553 |
| Culligan (Uk) Limited | £8,570 |
| Top Cat Big Tops Tents & Marquees Limited | £8,000 |
| Quadient Finance Uk Limited | £7,695 |
| Adi Uk Ltd | £5,900 |
| Hss Hire Service Group Ltd | £5,729 |
| Mountain Events And Maintenance Ltd | £3,910 |
| Wernick Event Hire Ltd | £3,850 |
| G F H Events Ltd | £3,500 |
| Virgin Media Business | £3,052 |
| Big Yellow Self Storage Company Ltd-(Southall) | £2,976 |
| A1 Loo Hire | £2,505 |
| Pitney Bowes Finance Ltd | £1,955 |
| Community Links Trading Ltd | £1,732 |
| Aquam Water Services Ltd | £1,730 |
By council
| Council | Total |
|---|---|
| Ealing | £220.9k |