FURNITURE PURCHASE & REPAIR
Spending category used by 1 council
Total£793.8k
Payments388
Councils1
Spend by year
£0£127.0k£254.0k
2017/182020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £4,947 | 7 |
| 2019/20 | £28,357 | 20 |
| 2020/21 | £16,205 | 27 |
| 2021/22 | £16,592 | 24 |
| 2022/23 | £62,915 | 44 |
| 2023/24 | £231,308 | 76 |
| 2024/25 | £179,490 | 94 |
| 2025/26 | £253,968 | 96 |
Top suppliers
| Supplier | Total |
|---|---|
| Wagstaff Bros Ltd T/A Wagstaff Inte | £85.9k |
| Hunters Contracts Ltd | £68.6k |
| Smb Canopies | £61.9k |
| Pineapple Contracts Unlimited | £55.7k |
| Contents Interior And Graphic Desig | £54.1k |
| Pilgrim'S Way Primary School | £52.6k |
| Whiteleys Office Supplies Ltd | £51.7k |
| N2 Visual Communications Ltd | £48.9k |
| Agincare (Southwark) Limited | £42.5k |
| Posturite (Uk) Ltd | £34.5k |
| Insideoffice Consultancy Ltd | £27.8k |
| Beddy Buyz Warehouse | £25.6k |
| Falco Uk Ltd | £19.3k |
| Focus Furnishing | £16.5k |
| Housing 21 | £13.4k |
| Wf Education Group Limited | £12.2k |
| Office Furniture Online | £10.7k |
| Careium Uk Limited | £10.6k |
| Ems Events Ltd | £10.1k |
| London Tools Limited | £9,090 |
By council
| Council | Total |
|---|---|
| Southwark | £793.8k |