STATION. & CONSUMABLE EQUIP.
Spending category used by 1 council
Total£574.4k
Payments470
Councils1
Spend by year
£0£147.2k£294.4k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £50,734 | 72 |
| 2020/21 | £124,960 | 116 |
| 2021/22 | £294,450 | 197 |
| 2022/23 | £104,287 | 85 |
Top suppliers
| Supplier | Total |
|---|---|
| Financial Data Management Ltd | £103.0k |
| Brentham Club Ltd | £44.2k |
| Aps Group T/A Allied Publicity (Manchester) Ltd | £33.3k |
| Fcs Laser Mail | £30.9k |
| Central Event Hire Ltd | £24.8k |
| Office Depot Uk Ltd | £24.4k |
| Pitney Bowes Ltd | £20.9k |
| Gls Educational Supplies Ltd | £20.8k |
| Staples Uk Ltd | £18.6k |
| Straight Manufacturing Ltd | £14.2k |
| Shaw & Sons Ltd | £14.0k |
| Greenham Trading Ltd | £11.1k |
| Banner Group Ltd | £11.0k |
| 4Imprint Direct Limited | £10.0k |
| Purelypaper Limited | £9,236 |
| Ot Group Limited | £9,017 |
| Nisbets Plc | £8,835 |
| Hoffmann Uk Quality Tools Ltd | £8,300 |
| Pitney Bowes Purchase Power | £8,014 |
| Office Depot International (Uk) Ltd T/A Viking Direct Limited | £6,518 |
By council
| Council | Total |
|---|---|
| Ealing | £574.4k |