Fees and Charges Income - Other
Spending category used by 1 council
Total£1.0m
Payments53
Councils1
Spend by year
£0£141.0k£282.0k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £107,268 | 6 |
| 2022/23 | £186,394 | 12 |
| 2023/24 | £250,804 | 22 |
| 2024/25 | £185,839 | 6 |
| 2025/26 | £282,010 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Traffic Enforcement Centre | £865.0k |
| Cadent Gas Ltd | £46.0k |
| Marston Group Ltd | £27.7k |
| Sunbelt Rentals | £13.6k |
| O Donovan Waste Disposal Ltd | £10.9k |
| Jsm Construction Ltd | £9,435 |
| Harcross Specialist Contractors Ltd | £7,277 |
| Wates Property Services Ltd | £7,010 |
| Edf Energy Customers Plc | £6,201 |
| Mattison Scaffolding Ltd | £5,160 |
| Uk Power Networks (Operations) Ltd | £3,824 |
| Ais Utilities Ltd | £1,960 |
| The Premier Loft Company Limited T/A Premier Lofts Ltd | £1,389 |
| F.M Conway Ltd | £1,345 |
| Thames Water Utilities Ltd | £805 |
| Kelly Communications Ltd | £700 |
| Laura Holmes Production Ltd | £538 |
By council
| Council | Total |
|---|---|
| Brent | £1.0m |