Other Works Services In House Trading
Spending category used by 1 council
Total£81.7k
Payments17
Councils1
Spend by year
£0£19.0k£38.0k
2019/202021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,640 | 1 |
| 2021/22 | £3,631 | 3 |
| 2022/23 | £5,762 | 3 |
| 2024/25 | £25,648 | 5 |
| 2025/26 | £38,008 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| S.T. Construction (London) Ltd | £25.1k |
| Brownings Electric Ltd | £17.6k |
| Lloyds Bank Commercial Finance Ltd | £9,000 |
| Km Electrical Services | £7,956 |
| Bespoke Asphalt Limited | £6,588 |
| Cimex Lectularius Ltd T/As British Bird Control | £6,120 |
| Unique Office Solutions | £2,818 |
| Lloret Maintenance Ltd | £2,580 |
| Greenwich Service Plus Limited | £2,405 |
| Wolseley Uk Ltd - 7765C34 P/O Only | £1,051 |
| Mll Telecom Ltd | £540 |
By council
| Council | Total |
|---|---|
| Greenwich | £81.7k |