INTEGRATED FACILITIES MANAGEMENT CONTRACT
Spending category used by 1 council
Total£41.3m
Payments379
Councils1
Spend by year
£0£4.0m£8.0m
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £494,678 | 4 |
| 2019/20 | £1,654,996 | 11 |
| 2020/21 | £6,838,661 | 83 |
| 2021/22 | £7,958,259 | 58 |
| 2022/23 | £6,535,194 | 58 |
| 2023/24 | £4,982,806 | 63 |
| 2024/25 | £6,190,233 | 57 |
| 2025/26 | £5,574,691 | 33 |
| 2026/27 (so far) | £1,047,136 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Atalian Servest Ltd | £19.3m |
| Mitie Fm Limited | £10.8m |
| Interserve (Facilities Management) | £10.0m |
| Kier Facilities Services Ltd | £525.2k |
| Greenham Trading Ltd | £374.8k |
| Pioneer Products Limited T/A Janitorial Express | £148.3k |
| Ems Events Ltd | £86.7k |
| Foremost Pro Ltd | £28.5k |
| Nacd Ltd | £3,939 |
| Disposables And Catering Supplies Ltd | £3,586 |
| Rowland Brothers Ltd | £3,454 |
| Whiteleys Office Supplies Ltd | £3,243 |
| Live-In Caretakers Ltd | £2,600 |
| Spartan Crew Ltd | £1,802 |
| Panther Caterers Ltd T/A Cinq Sandwiches | £1,310 |
| Ecoscent Uk Ltd | £975 |
| Reliable Elevator Services Ltd | £325 |
| The Park College | £281 |
By council
| Council | Total |
|---|---|
| Southwark | £41.3m |