Planned Repairs & Maintenance - Buildings - Repairs & Maintenance
Spending category used by 1 council
Total£8.4m
Payments296
Councils1
Spend by year
£0£2.2m£4.3m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £638,054 | 22 |
| 2024/25 | £4,309,457 | 103 |
| 2025/26 | £3,451,607 | 171 |
Top suppliers
| Supplier | Total |
|---|---|
| Morgan Sindall Property Services | £5.9m |
| Thermoserv Ltd | £862.2k |
| Travis Perkins Trading Company Ltd | £214.1k |
| Bell Decorating & Building Ltd | £165.0k |
| Artius Fire Protection Limited | £152.3k |
| Ccr Property Services Limited | £149.5k |
| Liftec Lifts Ltd | £138.6k |
| Kier Services Ltd | £90.8k |
| Baily Garner Llp | £69.5k |
| Gerda Security Products Ltd | £45.5k |
| Wates Property Services Ltd | £45.4k |
| Fraser Water Services Ltd | £35.5k |
| London Flows Limited | £30.6k |
| Tersus Consultancy Limited | £26.3k |
| Hfs Environmental Ltd | £25.7k |
| Willmotts Ealing Limited | £23.8k |
| Sutton Projects Ltd | £22.0k |
| Doorway Maintenance Co | £19.5k |
| Polaris Power And Data Ltd | £12.7k |
| A N Contract Service Ltd | £12.3k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £8.4m |