External Fees and Consultants
Spending category used by 2 councils
Total£57.9m
Payments2,592
Councils2
Spend by year
£0£10.7m£21.3m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £2,855,776 | 298 |
| 2022/23 | £4,474,100 | 387 |
| 2023/24 | £21,343,639 | 728 |
| 2024/25 | £16,434,571 | 736 |
| 2025/26 | £12,675,442 | 421 |
Top suppliers
| Supplier | Total |
|---|---|
| Oru Space Ltd | £13.5m |
| Alliance Leisure | £9.9m |
| Willmott Dixon Construction Ltd | £7.5m |
| Really Local Developments Ltd | £4.8m |
| Network Rail Infrastructureltd | £2.5m |
| Erith Contractors Ltd | £1.5m |
| Rcka Limited | £1.4m |
| Savills (Uk) Ltd | £1.3m |
| Cushman & Wakefield Debenham Tie Leung Limited | £1.0m |
| Montagu Evans Llp | £1.0m |
| Really Local Group Ltd | £664.7k |
| Levitt Bernstein Associates Ltd | £659.1k |
| Architecture P L B | £644.2k |
| Royal Borough Of Kingston Upon Thames | £514.8k |
| Faithorn Farrell Timms | £513.8k |
| O'Keefe Demolition (Byrne Group) Ltd | £469.2k |
| Uk Power Networks (Operations) Ltd | £437.6k |
| Bloom Procurement Services Ltd | £404.2k |
| Hta Design Llp | £404.0k |
| Baily Garner Llp | £400.3k |