Rechargeable Works Expenditure
Spending category used by 1 council
Total£585.8k
Payments188
Councils1
Spend by year
£0£100.8k£201.6k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £201,552 | 37 |
| 2022/23 | £133,176 | 47 |
| 2023/24 | £106,891 | 44 |
| 2024/25 | £73,599 | 33 |
| 2025/26 | £70,611 | 27 |
Top suppliers
| Supplier | Total |
|---|---|
| Waterman Infrastructure & Environment Lt | £174.2k |
| Serjeant Security Ltd | £167.2k |
| A1 Cleaning & Maintenance | £98.3k |
| Bryen & Langley Limited | £30.8k |
| Nicholls Builders Services Ltd | £30.4k |
| Arvag Ltd T/A Apest | £13.0k |
| F.M Conway Ltd | £12.5k |
| J B Riney & Co Ltd | £12.1k |
| Pnc Roofing And Building | £6,420 |
| Trs Ltd | £5,039 |
| Ash Properties Limited | £5,000 |
| Mccarthy & Stone Retirement Lifestyles | £5,000 |
| E Lucia Heating & Plumbing Ltd | £4,400 |
| Purdy Contracts Ltd | £4,325 |
| Executive Maintenance Solutions | £3,926 |
| Tivoli Group Ltd | £2,250 |
| R C Services (Kent) Limited | £2,040 |
| Jga Construction Works Ltd | £1,773 |
| London Blind Co Limited | £1,710 |
| Kershaw Insulation (Kershaw Contracting | £1,375 |
By council
| Council | Total |
|---|---|
| Bexley | £585.8k |