Sundry Creditors - Rechargeable Works - Deposits
Spending category used by 1 council
Total£381.5k
Payments120
Councils1
Spend by year
£0£109.3k£218.6k
2021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £218,609 | 34 |
| 2022/23 | £54,277 | 32 |
| 2024/25 | £15,900 | 19 |
| 2025/26 | £92,762 | 35 |
Top suppliers
| Supplier | Total |
|---|---|
| Gilbert-Ash Limited | £122.5k |
| Aeg Presents | £99.6k |
| Voong Property Services | £19.9k |
| Cantillon Limited | £19.2k |
| Drp Uk Ltd | £15.0k |
| The Irvin Organisation Ltd | £9,912 |
| Mannings Fairview Co Ltd | £8,000 |
| Zeloof Partnership | £6,277 |
| Foran Construction Ltd | £6,182 |
| Face Events Ltd | £4,000 |
| Silvercrest Scaffolding | £3,938 |
| Swainlands Construction | £3,467 |
| J&L Coster (Drainage) Ltd | £3,430 |
| Cancer Research Uk | £3,000 |
| Ashend Contracts Ltd | £2,678 |
| Positive East | £2,500 |
| Behar Hafuzi (Luk Scaffolding) | £2,382 |
| Reach Active Ltd | £2,173 |
| M & M Scaffolding Access Ltd | £2,048 |
| East London Printmakers Cic | £2,000 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £381.5k |