Recharges SLA Expenditure
Spending category used by 1 council
Total£46.6k
Payments14
Councils1
Spend by year
£0£16.2k£32.4k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £32,405 | 12 |
| 2025/26 | £14,229 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Ergro Technical Services Ltd | £19.3k |
| Lift Specialists Ltd | £15.7k |
| Qube Catering Equipment Ltd | £2,820 |
| Group Interiors Ltd | £2,325 |
| Tmuk Group Ltd | £1,950 |
| First In Service Ltd | £1,768 |
| First Response Fire Safety Uk Ltd | £1,440 |
| Rexel (Uk) Ltd | £820 |
| Zyber Ltd | £537 |
By council
| Council | Total |
|---|---|
| Camden | £46.6k |