Payments to Private Contractors - Repair & Maintenance
Spending category used by 1 council
Total£659.6k
Payments7
Councils1
Spend by year
£0£206.5k£412.9k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £412,911 | 3 |
| 2020/21 | £136,115 | 1 |
| 2021/22 | £560 | 1 |
| 2022/23 | £110,000 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Folera Ltd | £549.0k |
| Greenwich Leisure Limited | £110.0k |
| Jc Coster (Metalworks) Ltd | £560 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £659.6k |