Network Management
Spending category used by 1 council
Total£449.3k
Payments120
Councils1
Spend by year
£0£74.8k£149.7k
2021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £5,928 | 3 |
| 2022/23 | £44,264 | 13 |
| 2023/24 | £59,780 | 33 |
| 2024/25 | £149,691 | 46 |
| 2025/26 | £108,047 | 18 |
| 2026/27 (so far) | £81,585 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £186.0k |
| Causeway Technologies Limited | £119.1k |
| Kainos Software Limited | £39.4k |
| Elgin (Roadworks Information Ltd) | £20.8k |
| Ald Automotive Ltd | £19.9k |
| Kainos Software Limited Dft Account | £14.4k |
| Highway Quality Solutions Ltd | £8,672 |
| Project Centre Ltd | £7,600 |
| 4-5 Grays Inn Square | £4,150 |
| Skills Training Centre Ltd | £3,702 |
| Kensington +Chelsea Art Weekend Ltd | £3,675 |
| Tmp (Uk) Ltd | £3,440 |
| Totalenergies Charging Solutions Uk Limited | £2,528 |
| Fulcrum Infrastructure | £1,692 |
| Rough Trade Retail Uk Ltd | £1,478 |
| Foundry Chambers Advocacy Services Ltd | £1,067 |
| Spectrum Digital Print Limited | £948 |
| Drystone Chambers | £900 |
| Geoplace Llp Jag Uk | £750 |
| Welove9Am Limited | £750 |
By council
| Council | Total |
|---|---|
| Kensington and Chelsea | £449.3k |