Other External Fees - Other External Fees
Spending category used by 1 council
Total£16.2m
Payments1,580
Councils1
Spend by year
£0£2.9m£5.8m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £476,349 | 45 |
| 2020/21 | £1,494,986 | 254 |
| 2021/22 | £1,719,813 | 313 |
| 2022/23 | £2,715,620 | 315 |
| 2023/24 | £5,844,072 | 331 |
| 2024/25 | £2,698,137 | 195 |
| 2025/26 | £1,278,481 | 127 |
Top suppliers
| Supplier | Total |
|---|---|
| Alexander James Contracts Ltd | £3.3m |
| Child Graddon Lewis Limited | £1.7m |
| Senator International Ltd | £1.3m |
| Bloom Procurement Services Ltd | £592.0k |
| Leadenhall Project Management Ltd | £408.3k |
| Chelmsford Demolition Ltd | £382.4k |
| Mark Bailey Associates Ltd | £340.0k |
| Powerday Plc | £320.5k |
| London Mep Group Ltd | £305.8k |
| Unique Office Solutions | £273.8k |
| Greig & Stephenson Ltd | £241.0k |
| Mpd Fm Limited | £236.7k |
| Levitt Bernstein Associates Ltd | £234.8k |
| Turner & Townsend | £208.2k |
| Architecture P L B | £204.4k |
| Contraworx Ltd | £197.0k |
| T & B Contractors Ltd | £195.0k |
| Whitespace Work Software Limited | £163.1k |
| Jc Coster (Metalworks) Ltd | £160.9k |
| M&L Sign Makers Ltd | £160.4k |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £16.2m |