Products
Spending category used by 1 council
Total£988.6k
Payments243
Councils1
Spend by year
£0£292.1k£584.2k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £584,204 | 93 |
| 2022/23 | £105,601 | 46 |
| 2023/24 | £66,736 | 47 |
| 2024/25 | £178,894 | 47 |
| 2025/26 | £53,133 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Greyline Builders Ltd | £562.1k |
| Alertcom Limited | £226.4k |
| Skyguard Ltd | £49.2k |
| Gls Educational Supplies Ltd | £37.8k |
| Central Event Hire Ltd | £19.8k |
| Posturite (Uk) Ltd | £17.7k |
| Kirkman And Jourdain Limited | £14.8k |
| St John Ambulance | £11.6k |
| Chemsol Ltd | £5,191 |
| Sea Ltd | £5,040 |
| Enable Access | £4,163 |
| Boldens Signage Solutions | £3,954 |
| Osmond Group Limited | £1,728 |
| Imperativetrainingltd T/A Defibshop | £1,469 |
| Bell Decorating & Building Ltd | £1,424 |
| Environtec Limited | £1,245 |
| Ebrit Services Limited | £950 |
| I Monitor Fs Ltd | £913 |
| Limetree Marketing | £564 |
| Hudson West Ltd | £400 |
By council
| Council | Total |
|---|---|
| Haringey | £988.6k |