Tools, Furniture, Materials - Equipment
Spending category used by 1 council
Total£1.8m
Payments756
Councils1
Spend by year
£0£357.2k£714.4k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £472,989 | 79 |
| 2024/25 | £643,080 | 429 |
| 2025/26 | £714,429 | 248 |
Top suppliers
| Supplier | Total |
|---|---|
| Imperial College Projects Ltd | £244.3k |
| Travis Perkins Trading Company Ltd | £221.4k |
| Marston Holdings Ltd | £143.2k |
| Egbert H Taylor & Company Ltd | £122.3k |
| Accora Limited | £120.5k |
| Quadient | £90.7k |
| Ricardo-Aea Ltd | £70.8k |
| London Borough Of Wandsworth | £48.4k |
| Flowbird Smart City Uk Limited | £41.9k |
| Conduent Parking Enforcement Solutions Ltd | £39.3k |
| Chemsol Ltd | £39.1k |
| A N Contract Service Ltd | £38.1k |
| Modaxo Traffic Management Uk Ltd | £38.1k |
| Enviro Technology Services Plc | £37.1k |
| Ajar Tec Limited | £27.0k |
| Tsg Uk Solutions Ltd | £22.1k |
| Edmundson Electrical Ltd | £20.5k |
| Graffiti Removal Ltd | £18.5k |
| Rts Technology Solutions T/A Vanti Ltd | £17.6k |
| Wheeliebins Ltd | £14.2k |
By council
| Council | Total |
|---|---|
| Hammersmith and Fulham | £1.8m |