Leisure Centres - Client Side
Spending category used by 1 council
Total£473.7k
Payments83
Councils1
Spend by year
£0£65.1k£130.2k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £108,940 | 21 |
| 2021/22 | £130,171 | 30 |
| 2022/23 | £129,444 | 14 |
| 2023/24 | £53,891 | 8 |
| 2024/25 | £6,438 | 4 |
| 2025/26 | £44,771 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Scottish Power Energy | £158.1k |
| London Sport Trading Ltd | £104.8k |
| Gazprom Marketing And Trading Ltd | £50.2k |
| Blake Morgan Llp | £37.7k |
| Anesco Ltd | £27.2k |
| Greenwich Leisure Limited | £24.2k |
| Professional Cost Management Group Ltd | £22.2k |
| Fmg Consulting Ltd | £14.3k |
| Butler & Young Services Ltd | £6,144 |
| T Brown Group Limited | £5,900 |
| Btu Installation And Maintenance Ltd | £4,636 |
| Maguire Bros Ltd T/A Maguire Brothers | £3,439 |
| Helec | £2,640 |
| Mckeown Fencing Ltd | £2,280 |
| Kc Services Group Ltd | £1,920 |
| D N H Property Maintenance | £1,860 |
| Leisure-Net Solutions Ltd | £1,850 |
| Mcbains Ltd | £1,766 |
| Fothergill & Company Limited | £1,110 |
| Close Brothers Rail Ltd | £810 |
By council
| Council | Total |
|---|---|
| Merton | £473.7k |