Purchase Equip Furn Materials
Spending category used by 1 council
Total£2.4m
Payments666
Councils1
Spend by year
£0£384.9k£769.8k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £769,766 | 203 |
| 2022/23 | £484,280 | 190 |
| 2023/24 | £447,102 | 79 |
| 2024/25 | £360,406 | 138 |
| 2025/26 | £387,810 | 56 |
Top suppliers
| Supplier | Total |
|---|---|
| British Telecommunications Plc | £505.9k |
| Granicus-Firmstep Ltd | £196.6k |
| R C Services (Kent) Limited | £152.9k |
| Retail Revival Ltd | £104.8k |
| Phast (Public Health Action Support Team | £99.3k |
| Kids | £93.4k |
| Axis12 Ltd | £51.7k |
| Connevans Ltd | £48.1k |
| David Ogilvie Eng Ltd (D Ogilvie A/F) | £41.9k |
| C Bicknell Electrical Services Ltd | £39.4k |
| Mysociety Ltd | £35.0k |
| Ernest Doe & Sons Ltd | £29.3k |
| Shaw & Sons Ltd | £28.8k |
| Peoplesafe - Skyguard Ltd T/A Peoplesafe | £28.4k |
| B R Stacey Fencing Contractor | £27.4k |
| White Label Publishing Ltd | £27.0k |
| Rainer Security Products Ltd | £26.9k |
| Jenx Limited | £25.8k |
| The Engine House Bexley | £24.0k |
| Central Event Hire Ltd | £23.9k |
By council
| Council | Total |
|---|---|
| Bexley | £2.4m |