Waste Mobilisation
Spending category used by 1 council
Total£209.3k
Payments74
Councils1
Spend by year
£0£81.0k£162.0k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £47,268 | 8 |
| 2025/26 | £162,026 | 66 |
Top suppliers
| Supplier | Total |
|---|---|
| Dawson Group Env. Municipal Civil Ltd | £32.3k |
| Frankham Consultancy Group Ltd | £28.1k |
| Wybone Ltd | £27.1k |
| London Borough Of Lambeth | £27.1k |
| Days Of Swansea Ltd T/A Days Rental | £20.0k |
| Veolia Environmental Services | £17.0k |
| Nrg Riverside | £15.7k |
| Dawsongroup Vans Ltd | £9,069 |
| Bucher Municipal Ltd | £9,031 |
| Butler & Young Services Ltd | £4,344 |
| Societyworks Ltd | £4,320 |
| Browne Jacobson Llp | £4,196 |
| Iml Vehicle Solutions Ltd | £3,035 |
| Aquam Water Services Ltd | £1,843 |
| The Gift Voucher Shop Ltd | £1,825 |
| Proav.Com Limited | £1,606 |
| Scarab Sweepers Ltd | £1,238 |
| Purchase Card Internal Supplier | £716 |
| Pj Harvey And Co Ltd | £694 |
By council
| Council | Total |
|---|---|
| Merton | £209.3k |