Roads & Sewers Etc-Main Contract
Spending category used by 1 council
Total£7.8m
Payments252
Councils1
Spend by year
£0£2.7m£5.5m
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,307,760 | 88 |
| 2020/21 | £5,478,568 | 164 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £4.6m |
| R J Dance Contractors Ltd | £2.9m |
| Wsp Uk Ltd | £136.4k |
| Project Centre Ltd | £56.0k |
| Chroma Vision Limited | £38.6k |
| Kier Integrated Services Ltd | £19.7k |
| Transport Research Laboratory | £10.8k |
| Ecology Consultancy Limited | £9,920 |
| 777 Demolition And Haulage Co | £7,720 |
| Auto Surveys Limited | £6,440 |
| Axiom Traffic Ltd | £5,770 |
| Leap Environmental Ltd**** | £3,072 |
| Uk Power Networks (Operations) Ltd | £2,330 |
| Capital Traffic Management Ltd | £1,690 |
| Lbox Communications | £1,339 |
By council
| Council | Total |
|---|---|
| Sutton | £7.8m |