Reactive Maintenance
Spending category used by 2 councils
Total£7.2m
Payments315
Councils2
Spend by year
£0£991.4k£2.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,013,143 | 57 |
| 2021/22 | £1,005,116 | 52 |
| 2022/23 | £825,878 | 44 |
| 2023/24 | £1,366,619 | 55 |
| 2024/25 | £979,513 | 54 |
| 2025/26 | £1,982,791 | 53 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £7.0m |
| Vivacity Labs Limited | £76.4k |
| Compass Minerals Uk Ltd | £16.4k |
| The Royal Borough Of Kingston | £9,810 |
| Complete Weed Control | £6,330 |
| Signway Supplies (Datchet) Ltd | £5,032 |
| Equivo Limited | £4,878 |
| Vps (Uk) Ltd | £4,425 |
| Sports And Leisure Management Ltd | £1,762 |
| Boxxe Limited | £1,556 |
| Barklands Tree Specialists | £1,440 |
| Misl Ltd | £1,339 |
| Pj Harvey And Co Ltd | £1,096 |