Hire of Equipment
Spending category used by 2 councils
Total£797.2k
Payments47
Councils2
Spend by year
£0£99.8k£199.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £32,710 | 8 |
| 2021/22 | £66,050 | 14 |
| 2022/23 | £199,530 | 10 |
| 2023/24 | £164,563 | 5 |
| 2024/25 | £167,626 | 5 |
| 2025/26 | £166,690 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Veolia Environmental Services | £601.3k |
| Diversified Ltd | £81.0k |
| Wybone Ltd | £51.3k |
| Nutwell Logistics Ltd | £16.7k |
| Pcc For West Midlands | £10.8k |
| Four Communications Ltd | £6,750 |
| Hellenic Community Trust | £5,830 |
| Amberol Ltd | £4,165 |
| Scm Sales Limited | £3,863 |
| Knight Sound & Light | £3,500 |
| Grs Facilities Support Services | £3,460 |
| Vivacity Labs Limited | £1,660 |
| General | £1,270 |
| Central Waste Services Ltd T/A Skip It | £1,180 |
| Ajp Logistics Ltd | £1,150 |
| Rockthorn Ltd | £880 |
| Cannock Sound Hire Ltd | £758 |
| Personal Payments | £675 |
| Occasionsphotobooth Ltd | £595 |
| 9900016 | £342 |
By council
| Council | Total |
|---|---|
| Westminster | £791.3k |
| Ealing | £5,902 |