Equipment Repair
Spending category used by 1 council
Total£946.4k
Payments374
Councils1
Spend by year
£0£128.0k£256.0k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £57,679 | 12 |
| 2020/21 | £152,184 | 57 |
| 2021/22 | £67,893 | 66 |
| 2022/23 | £136,059 | 75 |
| 2023/24 | £163,822 | 71 |
| 2024/25 | £255,977 | 62 |
| 2025/26 | £112,789 | 31 |
Top suppliers
| Supplier | Total |
|---|---|
| Greenwich Service Plus Limited | £250.9k |
| Eurovia Infrastructure Ltd | £150.3k |
| M G Axton | £105.0k |
| Warringtonfire Testing And Certification Ltd T/A | £85.1k |
| Storm Environmental Limited | £84.4k |
| Uk Container Maintenance Ltd | £62.5k |
| Max Building Services Ltd | £45.5k |
| Coral Community Assessments Ltd | £13.6k |
| Quadient | £12.8k |
| Tynetech Ltd - Business Unit Of Legrand Electric | £12.6k |
| Advanced Machinery Services Ltd | £10.9k |
| Metric Group Ltd | £8,958 |
| Glory Global Solutions (International) Ltd | £6,464 |
| Selectric London Limited | £5,675 |
| Eltham Welding Supplies Limited | £3,318 |
| Beacon Group Ltd | £3,207 |
| Kit J Keen T/A Kjwk Consultancy | £2,880 |
| Arjo Uk Ltd | £2,381 |
| Triple E Ltd T/As Eee Build Limited | £2,304 |
| Mll Telecom Ltd | £2,190 |
By council
| Council | Total |
|---|---|
| Greenwich | £946.4k |