Third Party Payments (Other)
Spending category used by 1 council
Total£3.0m
Payments232
Councils1
Spend by year
£0£1.1m£2.2m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £666,125 | 59 |
| 2024/25 | £2,235,520 | 161 |
| 2025/26 | £74,338 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Kier Services Ltd | £1.9m |
| Ernd Building Services (Uk) Ltd | £319.3k |
| Gerda Security Products Ltd | £274.7k |
| Baily Garner Llp | £196.1k |
| Hfs Environmental Ltd | £102.5k |
| Lux Bright Solutions Ltd | £95.8k |
| Artius Fire Protection Limited | £60.8k |
| Startup Sherpas Education Limited | £12.5k |
| Edmundson Electrical Ltd | £8,699 |
| Central & North West London Nhs Trust | £5,282 |
| Oakleaf Surveying Ltd | £3,200 |
| Archway Building Consultancy Ltd | £2,500 |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £3.0m |