Reactive Repairs & Maintenance - Buildings - Plant & Machinery
Spending category used by 1 council
Total£150.4k
Payments86
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £150,351 | 86 |
Top suppliers
| Supplier | Total |
|---|---|
| Polaris Power And Data Ltd | £30.6k |
| Thermoserv Ltd | £22.6k |
| Tetra Consulting Limited | £13.6k |
| Fcs Live Ltd | £13.0k |
| Besa Publications Limited | £12.5k |
| Churches Fire And Security Ltd | £12.3k |
| Sutton Projects Ltd | £9,318 |
| Portakabin Ltd | £8,420 |
| Boardman Engineering Management Services | £4,675 |
| Trac Associates Limited | £4,500 |
| Baily Garner Llp | £4,228 |
| Premier Lifts Limited | £3,000 |
| Aurora Uk Group Ltd | £2,890 |
| Ajf Heating Mechanical & Electrical | £2,800 |
| The Flag Consultancy Limited | £2,448 |
| Dale Power Solutions | £1,174 |
| Accent Services (Air-Conditioning) | £1,070 |
| Air Surveys Ltd | £600 |
| Surefire Services Limited | £571 |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £150.4k |