Grounds Maintenance - Contract - Street Furniture
Spending category used by 1 council
Total£24.6k
Payments17
Councils1
Spend by year
£0£5,976£12.0k
2020/212021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,691 | 2 |
| 2021/22 | £5,077 | 7 |
| 2023/24 | £11,953 | 5 |
| 2024/25 | £525 | 1 |
| 2025/26 | £3,383 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Broxap Ltd | £15.8k |
| Fluid Branding | £2,920 |
| Harbour Lifestyle | £2,848 |
| Espo | £2,038 |
| Unique Office Solutions | £535 |
| Cyclehoop Ltd | £525 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £24.6k |