Rewires
Spending category used by 1 council
Total£9.8m
Payments136
Councils1
Spend by year
£0£2.2m£4.5m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £557,365 | 16 |
| 2023/24 | £4,458,579 | 42 |
| 2024/25 | £3,698,684 | 48 |
| 2025/26 | £1,091,430 | 29 |
Top suppliers
| Supplier | Total |
|---|---|
| Rge Services | £2.7m |
| Re-Gen (M&E Services) Ltd | £2.3m |
| Re-Gen (Uk) Construction Ltd | £1.4m |
| Tsg Building Services Plc | £1.3m |
| Aaron Services | £924.6k |
| Sureserve Compliance Central Ltd | £278.3k |
| Instia Limited | £75.6k |
| Freeths Llp | £3,347 |
| Royal Mail Group Ltd | £346 |
By council
| Council | Total |
|---|---|
| Greenwich | £9.8m |