Plant, Machinery And Equipment Acquisition
Spending category used by 1 council
Total£387.6k
Payments36
Councils1
Spend by year
£0£175.6k£351.1k
2025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £36,484 | 4 |
| 2026/27 (so far) | £351,138 | 32 |
Top suppliers
| Supplier | Total |
|---|---|
| Libra Construction Services Ltd | £98.0k |
| Egym Uk Ltd | £97.1k |
| Protec Fire Detection Plc | £57.8k |
| Agincare (Southwark) Limited | £30.2k |
| Scotswolds Ltd | £25.6k |
| Uk Power Networks (Operations) Ltd | £19.5k |
| Arjo Uk Ltd | £10.2k |
| Clc Facilities Ltd | £8,947 |
| Reliable Elevator Services Ltd | £6,465 |
| Exord Ltd | £6,000 |
| Record U.K. Limited | £5,040 |
| De Graaff & Partners Ltd | £5,030 |
| Crampton Primary School | £5,000 |
| Reactive Contracts Limited | £5,000 |
| Southern Cranes & Access Ltd | £5,000 |
| Unified Consultancy Limited | £2,736 |
By council
| Council | Total |
|---|---|
| Southwark | £387.6k |