Reactive Repairs & Maintenance - Grounds
Spending category used by 1 council
Total£1.6m
Payments564
Councils1
Spend by year
£0£350.3k£700.6k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £190,535 | 60 |
| 2024/25 | £700,584 | 297 |
| 2025/26 | £673,470 | 207 |
Top suppliers
| Supplier | Total |
|---|---|
| A N Contract Service Ltd | £356.2k |
| Ard Playgrounds | £201.4k |
| F.M Conway Ltd | £143.6k |
| Indigolodge Ltd T/A Drayton Fencing | £105.8k |
| Red Squirrel Tree Surgery Ltd | £105.6k |
| Idverde Ltd | £75.8k |
| Land Use Consultants Ltd | £59.0k |
| Conservation Education & Research Trust | £54.0k |
| Redlynch Leisure Installation | £53.3k |
| One-Time Vendors | £40.0k |
| Wybone Ltd | £39.7k |
| Kompan Ltd | £30.2k |
| Sutton Projects Ltd | £23.2k |
| Ajf Heating Mechanical & Electrical | £18.9k |
| Keep Britain Tidy | £17.1k |
| Pre-Construct Archaeology Ltd | £17.1k |
| Quadron Services Limited | £16.4k |
| Meristem Design Limited | £15.2k |
| Pick Everard | £15.0k |
| Project Centre Ltd | £13.5k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £1.6m |