Reactive Repairs
Spending category used by 2 councils
Total£16.7m
Payments3,748
Councils2
Spend by year
£0£1.9m£3.9m
2018/192020/212022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £70,153 | 42 |
| 2019/20 | £1,645,957 | 422 |
| 2020/21 | £832,384 | 173 |
| 2021/22 | £1,781,939 | 286 |
| 2022/23 | £1,970,491 | 352 |
| 2023/24 | £3,091,961 | 695 |
| 2024/25 | £3,885,875 | 952 |
| 2025/26 | £3,470,789 | 826 |
Top suppliers
| Supplier | Total |
|---|---|
| Purdy Contracts Ltd | £3.9m |
| Oakray Ltd | £2.0m |
| Camden Bsf Spv Limited | £923.1k |
| G & V Contracts Limited | £757.2k |
| Ergro Technical Services Ltd | £725.9k |
| Sabre Security & Rf Systems Ltd | £555.4k |
| Group Interiors Ltd | £528.4k |
| Smart Ci Group Ltd | £423.2k |
| Kier Facilities Services Ltd | £388.0k |
| M W French & Son Limited | £295.6k |
| Abbey Road Housing Cooperative | £286.6k |
| Wadsworth Security Products Ltd | £254.5k |
| First Response Fire Safety Uk Ltd | £224.6k |
| Capital Roofing Company Limited | £224.3k |
| Clarence Way Management Organisation Cic | £204.9k |
| Kirkman And Jourdain Limited | £180.6k |
| Qube Catering Equipment Ltd | £177.3k |
| Tmuk Group Ltd | £172.2k |
| Greyline Builders Ltd | £145.5k |
| Electra-Locks Ltd | £135.9k |