REFUSE: TRADE
Spending category used by 1 council
Total£476.4k
Payments55
Councils1
Spend by year
£0£92.5k£184.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £62,152 | 7 |
| 2020/21 | £33,832 | 8 |
| 2021/22 | £36,253 | 4 |
| 2022/23 | £54,779 | 7 |
| 2023/24 | £90,627 | 14 |
| 2024/25 | £184,912 | 13 |
| 2025/26 | £13,842 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Egbert H Taylor & Company Ltd | £91.8k |
| Storm Environmental Limited | £87.3k |
| Jpk Trade Supplies Ltd | £77.2k |
| Aspectcpm Ltd | £69.5k |
| Aspect | £66.5k |
| Ssi Schaefer Ltd | £57.4k |
| Bradshaw Electric Vehicles | £4,100 |
| Cvw - Creative Vehicle Wrapping Limited | £3,950 |
| Fiveways Municipal Vehicle Hire Ltd | £3,492 |
| Nec Software Solutions Uk Ltd | £3,400 |
| Smi Group | £3,036 |
| Safety Management | £2,676 |
| Sundry Suppliers | £272 |
By council
| Council | Total |
|---|---|
| Lewisham | £476.4k |