Planned Maintenance
Spending category used by 3 councils
Total£6.0m
Payments1,219
Councils3
Spend by year
£0£863.8k£1.7m
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £46,288 | 15 |
| 2019/20 | £227,682 | 100 |
| 2020/21 | £1,156,029 | 118 |
| 2021/22 | £663,764 | 112 |
| 2022/23 | £504,556 | 109 |
| 2023/24 | £829,491 | 312 |
| 2024/25 | £1,727,640 | 296 |
| 2025/26 | £765,213 | 137 |
| 2026/27 (so far) | £97,478 | 20 |
Top suppliers
| Supplier | Total |
|---|---|
| Vital Energi Utilities Ltd | £1.1m |
| A & E Elkins Ltd | £580.5k |
| Engie Regeneration Ltd | £531.5k |
| Facultatieve Technologies Ltd | £389.6k |
| Hsl Compliance Ltd | £389.1k |
| Colloide Engineering Systems | £350.0k |
| G&G Group South East Ltd | £282.6k |
| Chestnut Products Ltd | £214.8k |
| Calford Seaden Llp | £209.0k |
| Pslt Limited | £191.9k |
| Salix Mechanical Services Llp | £172.9k |
| Morgan Sindall Property Services | £141.8k |
| Horizon Specialist Contracting Ltd | £117.3k |
| Wcs Environmental Limited | £95.8k |
| Potter Raper Ltd | £90.9k |
| Equans Regeneration Limited | £89.3k |
| Hightech Water Services Limited | £84.9k |
| Brenntag Uk Limited | £80.2k |
| Ace Fire & Security Systems Ltd | £62.3k |
| Libra Construction Services Ltd | £59.3k |