REFUSE: DOMESTIC
Spending category used by 1 council
Total£1.1m
Payments296
Councils1
Spend by year
£0£132.7k£265.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £26,738 | 14 |
| 2020/21 | £130,470 | 55 |
| 2021/22 | £68,940 | 38 |
| 2022/23 | £257,670 | 57 |
| 2023/24 | £163,249 | 47 |
| 2024/25 | £219,487 | 45 |
| 2025/26 | £265,364 | 40 |
Top suppliers
| Supplier | Total |
|---|---|
| Storm Environmental Limited | £221.5k |
| Egbert H Taylor & Company Ltd | £120.7k |
| Ssi Schaefer Plastics Uk Ltd | £107.7k |
| Ssi Schaefer Ltd | £104.7k |
| Ipl Plastics (Uk) Ltd | £96.8k |
| Uk Container Maintenance Ltd | £88.6k |
| Safety Management | £87.6k |
| Aspectcpm Ltd | £66.5k |
| Shirley Parsons Limited | £42.0k |
| Mix Telematics Uk Ltd | £32.2k |
| Smi Group | £31.8k |
| Freight Transport Association | £23.0k |
| Contenur (Uk) Ltd | £19.9k |
| Ldl Contractors | £16.4k |
| Robinson Training Services | £15.6k |
| Paper Round | £15.0k |
| Fleet Mobile Communications | £13.0k |
| Communication & Technical Services Ltd | £7,573 |
| Evolve Corporate Ltd T/A Pk Safety | £6,696 |
| One To One Office Solutions Ltd | £4,268 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.1m |