Reactive Repairs & Maintenance - Buildings - Materials
Spending category used by 1 council
Total£11.5m
Payments1,050
Councils1
Spend by year
£0£2.7m£5.3m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,326,514 | 154 |
| 2024/25 | £4,799,885 | 413 |
| 2025/26 | £5,326,591 | 483 |
Top suppliers
| Supplier | Total |
|---|---|
| Openview Security Solutions Limited | £5.4m |
| Travis Perkins Trading Company Ltd | £1.5m |
| Effectable Construction Services | £761.8k |
| Arc Group London Ltd | £745.6k |
| Thames Valley Controls Ltd | £458.9k |
| London Flows Limited | £324.6k |
| W.G. Wigginton Ltd | £287.1k |
| Morgan Sindall Property Services | £211.9k |
| Kier Services Ltd | £207.7k |
| Unite Lift Services Limited | £179.5k |
| Drurycourt Ltd | £165.7k |
| Mears Ltd | £151.7k |
| Idverde Ltd | £134.3k |
| Stonegrove Limited | £125.6k |
| Cavendish Construction Ltd | £115.6k |
| Mcp Property Services | £100.1k |
| Dg Pool & Leisure Ltd | £77.8k |
| Dunne & Dusted Ltd | £52.6k |
| Pinnacle Housing | £47.3k |
| A N Contract Service Ltd | £46.6k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £11.5m |