MINOR EQUIP PURCHASE
Spending category used by 1 council
Total£11.3m
Payments501
Councils1
Spend by year
£0£2.4m£4.9m
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £256,512 | 40 |
| 2020/21 | £2,226,390 | 117 |
| 2021/22 | £3,909,287 | 185 |
| 2022/23 | £4,892,339 | 159 |
Top suppliers
| Supplier | Total |
|---|---|
| Medequip Assistive Technology Ltd | £8.0m |
| Hawk Incentives Limited (Ccs Framework) | £2.5m |
| Storm Environmental Limited | £103.1k |
| Park Retail Ltd-T/A High Street Vouchers Ltd | £73.0k |
| Greener Ealing Limited | £68.8k |
| Breakthrough Deafplus | £60.0k |
| Uk Container Maintenance Ltd | £41.5k |
| Jewson Ltd | £37.9k |
| R&R Security Services Limited | £25.0k |
| Cdw Ltd | £19.0k |
| Royal Borough Of Kensington And Chelsea (Pension Fund Account) | £18.9k |
| The Graphic Company | £18.5k |
| Ipl Plastics (Uk) Ltd | £16.6k |
| Ssi Schaefer Ltd | £15.8k |
| Richardsons Of Feltham Ltd T/A Richardsons | £14.8k |
| Jam Percussion | £14.3k |
| Post Office Limited Accounts Receivable | £13.8k |
| Skyguard Ltd | £13.6k |
| Knight Sound & Light | £13.2k |
| Normans (Burton Upon Trent) Limited | £12.7k |
By council
| Council | Total |
|---|---|
| Ealing | £11.3m |