Other- Construction Costs
Spending category used by 1 council
Total£1.9m
Payments76
Councils1
Spend by year
£0£280.9k£561.8k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £194,265 | 12 |
| 2021/22 | £409,048 | 24 |
| 2022/23 | £76,798 | 3 |
| 2023/24 | £60,297 | 7 |
| 2024/25 | £561,768 | 21 |
| 2025/26 | £561,285 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Willmott Dixon Ltd | £691.9k |
| Quinn (London) Ltd | £433.6k |
| Uk Power Networks (Operations) Ltd | £195.1k |
| Morgan Sindall Plc | £165.5k |
| Bemor Building Contractors Ltd | £65.0k |
| Labc Warranty | £43.0k |
| Schools Office Services Limited | £34.5k |
| Scci Alphatrack Ltd | £33.5k |
| C S G (Ushers) Ltd | £28.6k |
| H.S.Jackson & Son (Fencing) Ltd | £28.5k |
| Switch2 | £27.3k |
| Baily Garner Llp | £21.6k |
| Cadent Gas Ltd | £16.2k |
| Technical Signs | £10.2k |
| Levitt Bernstein | £9,088 |
| Cyclehoop Ltd | £8,700 |
| Unique Scaffolding Ltd | £8,260 |
| Ysr Retail Ltd | £8,110 |
| Ecogroupdirectltd | £6,600 |
| Mogo Direct Ltd | £3,389 |
By council
| Council | Total |
|---|---|
| Islington | £1.9m |