Furniture Purchase And Repair
Spending category used by 1 council
Total£86.6k
Payments30
Councils1
Spend by year
£0£35.8k£71.7k
2025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £71,697 | 14 |
| 2026/27 (so far) | £14,893 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Cherry Garden School | £34.9k |
| Wagstaff Bros Ltd T/A Wagstaff Inte | £32.7k |
| Whiteleys Office Supplies Ltd | £4,196 |
| Ems Events Ltd | £4,160 |
| Focus Furnishing | £4,025 |
| Wf Education Group Limited | £2,072 |
| Beddy Buyz Warehouse | £1,635 |
| Office Furniture Online | £865 |
| Pineapple Contracts Unlimited | £736 |
| Southern Logistics Ltd | £672 |
| Hunters Contracts Ltd | £657 |
By council
| Council | Total |
|---|---|
| Southwark | £86.6k |