Repairs and Maintenance - Responsive - Buildings
Spending category used by 1 council
Total£1.0m
Payments423
Councils1
Spend by year
£0£212.8k£425.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £94,285 | 54 |
| 2020/21 | £425,659 | 108 |
| 2021/22 | £186,870 | 59 |
| 2022/23 | £112,384 | 17 |
| 2023/24 | £54,910 | 42 |
| 2024/25 | £107,573 | 89 |
| 2025/26 | £55,439 | 54 |
Top suppliers
| Supplier | Total |
|---|---|
| Tower Hamlets Schools Ltd | £576.4k |
| Jc Coster (Metalworks) Ltd | £186.8k |
| Dph London | £98.6k |
| J&L Coster (Drainage) Ltd | £42.5k |
| Mulberry School For Girls | £36.0k |
| Tcl Group | £31.3k |
| Surelock Security Systems Ltd | £11.9k |
| Splash Arts | £11.0k |
| Comfort Zone | £9,310 |
| Parkguard Ltd | £6,006 |
| C Abbott Ltd | £4,189 |
| D4E Mulberry Ltd | £3,817 |
| Gva T/A Avison Young | £3,750 |
| Openview Security Solutions Limited | £2,375 |
| Vms Network Cabling Ltd | £2,217 |
| Nkm Fire Protection Ltd | £2,000 |
| Sfw360 Ltd | £1,900 |
| Hira Homes Ltd | £1,743 |
| Mark Bailey Associates Ltd | £1,595 |
| The Play Inspection Company Ltd | £995 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £1.0m |