Major Insurance Reconciliation
Spending category used by 1 council
Total£1.2m
Payments70
Councils1
Spend by year
£0£425.2k£850.3k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £31,060 | 9 |
| 2022/23 | £850,323 | 23 |
| 2023/24 | £152,011 | 30 |
| 2024/25 | £135,393 | 4 |
| 2025/26 | £15,104 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Icab (Hotel) Bookings | £351.9k |
| F G Keen Ltd | £313.1k |
| Bryen And Langley Construction Ltd | £196.9k |
| Restruct Development Ltd | £93.0k |
| Pilon Limited | £72.7k |
| Milestone Contracting Limited | £47.4k |
| Parmenter Builders Ltd (P M Pa | £24.2k |
| Ideal Response | £18.2k |
| Heron Joinery | £15.1k |
| Dovetail Building Consultants | £10.6k |
| Westminster Building Services | £7,463 |
| Swift Cleaning Services Ltd | £4,891 |
| Wimbledon Park Co-Operative (M | £1,170 |
| Concepcion Kondo | £1,120 |
| Butler & Young Consultants Ltd | £912 |
| Air Surveys Ltd | £690 |
By council
| Council | Total |
|---|---|
| Wandsworth | £1.2m |