MATERIALS - DOM. (NON-FOOD)
Spending category used by 1 council
Total£169.3k
Payments222
Councils1
Spend by year
£0£17.9k£35.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,420 | 13 |
| 2020/21 | £16,074 | 22 |
| 2021/22 | £27,604 | 51 |
| 2022/23 | £26,077 | 31 |
| 2023/24 | £33,006 | 31 |
| 2024/25 | £35,852 | 47 |
| 2025/26 | £22,288 | 27 |
Top suppliers
| Supplier | Total |
|---|---|
| Greenham Trading Ltd | £142.7k |
| Bunzl Cleaning & Hygiene Supplies | £20.3k |
| 12192 | £1,115 |
| Gls Educational Supplies Ltd | £721 |
| 10774 | £537 |
By council
| Council | Total |
|---|---|
| Ealing | £169.3k |