Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance
Spending category used by 1 council
Total£66.5m
Payments14,427
Councils1
Spend by year
£0£17.5m£34.9m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £6,484,014 | 1,382 |
| 2024/25 | £34,910,928 | 7,373 |
| 2025/26 | £25,135,978 | 5,672 |
Top suppliers
| Supplier | Total |
|---|---|
| Mears Ltd | £11.7m |
| Effectable Construction Services | £8.4m |
| Morgan Sindall Property Services | £8.1m |
| Arc Group London Ltd | £6.1m |
| Core Projects Ltd | £5.6m |
| Cavendish Construction Ltd | £5.4m |
| Wates Living Space (Maintenance) Limited | £4.9m |
| Openview Security Solutions Limited | £2.4m |
| Axis Europe Plc | £2.1m |
| London Flows Limited | £1.6m |
| Stonegrove Limited | £1.6m |
| Mcp Property Services | £1.2m |
| Fraser Water Services Ltd | £889.2k |
| Ajs Ltd | £543.3k |
| Kier Services Ltd | £542.7k |
| Cablesheer (Asbestos) Ltd | £541.1k |
| Thermoserv Ltd | £540.4k |
| Hsl Compliance Ltd | £493.9k |
| Dunne & Dusted Ltd | £394.7k |
| Ernd Building Services (Uk) Ltd | £386.8k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £66.5m |