Material/Consumables
Spending category used by 1 council
Total£373.0k
Payments54
Councils1
Spend by year
£0£78.3k£156.7k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £7,422 | 9 |
| 2022/23 | £24,002 | 10 |
| 2023/24 | £29,343 | 17 |
| 2024/25 | £155,555 | 10 |
| 2025/26 | £156,653 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Harrow Together Ltd | £298.0k |
| Portakabin Ltd | £20.1k |
| Care Quality Commission | £15.9k |
| Pioneer Information Solutions | £7,647 |
| Pearson Education Ltd(Harlow) | £5,864 |
| Gls Educational Supplies Ltd | £4,776 |
| Back Care Solutions Ltd | £3,810 |
| Landcorp Company Ltd | £2,790 |
| Sai Aryan Properties Ltd | £2,790 |
| Gl Education Group Limited | £1,744 |
| The Spotted Penguin Company Limited | £1,498 |
| First Response Training And Consult | £1,428 |
| Rompa Ltd | £1,387 |
| Hogrefe Ltd | £1,309 |
| Argos Ltd | £959 |
| Bridge Networks Ltd | £702 |
| Nas Earlybird Centre | £620 |
| Healthcare Direct Ltd | £524 |
| Seeta Investments Ltd | £522 |
| Wm Morrisons Store | £34 |
By council
| Council | Total |
|---|---|
| Harrow | £373.0k |