Facilities & Management.Document Archiving & Storage.NA
Spending category used by 1 council
Total£2.0m
Payments197
Councils1
Spend by year
£0£609.3k£1.2m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £51,271 | 44 |
| 2023/24 | £109,690 | 34 |
| 2024/25 | £1,218,669 | 90 |
| 2025/26 | £574,656 | 29 |
Top suppliers
| Supplier | Total |
|---|---|
| Iron Mountain (Uk) Plc | £1.8m |
| Ede'S (U.K.) Ltd | £81.9k |
| Bell Container Trading Ltd | £63.0k |
| Restore Plc | £21.1k |
| EdeâS (Uk) Limited | £15.4k |
| Ringway Infrastructure Services Ltd | £4,975 |
| Shred It | £3,657 |
| Nationwide Accommodation Services Limited | £3,600 |
| Harrow Green Ltd | £2,625 |
| Care Outlook Ltd | £1,251 |
By council
| Council | Total |
|---|---|
| Lambeth | £2.0m |