Integra Unallocated Cash
Spending category used by 1 council
Total£3.0m
Payments61
Councils1
Spend by year
£0£1.2m£2.4m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £450,591 | 13 |
| 2024/25 | £167,412 | 28 |
| 2025/26 | £2,352,108 | 20 |
Top suppliers
| Supplier | Total |
|---|---|
| Kingsfield Computer Products Ltd | £1.5m |
| Countrystyle Recycling Limited | £664.2k |
| Tivoli Group Ltd | £284.9k |
| Liquidlogic Ltd | £169.6k |
| City Of Westminster | £58.8k |
| Investors In The Community (Bexley Schoo | £45.4k |
| Purdy Contracts Ltd | £35.0k |
| Nhs South East London Icb | £31.9k |
| Wireless Cctv Ltd | £30.4k |
| Inspire Community Trust | £23.2k |
| Nec Software Solutions Uk Ltd | £11.3k |
| Capita Business Services Ltd | £10.8k |
| Ernd Building Services (Uk) Ltd | £10.2k |
| Martin Arnold Associates Llp | £9,975 |
| Lavat Consulting Ltd T/A Pstax | £8,750 |
| Prism Medical Uk Ltd | £6,815 |
| Greenwich & Bexley Community Hospice | £6,500 |
| Bromley Healthcare South Lcn | £6,495 |
| Ntt Data Business Solutions Limited | £5,290 |
| Ems Lifts Ltd | £4,015 |
By council
| Council | Total |
|---|---|
| Bexley | £3.0m |