Y30002 CONTRACTORS - ADAPT/IMP
Spending category used by 1 council
Total£165.9k
Payments22
Councils1
Spend by year
£0£27.9k£55.7k
2019/202020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,060 | 1 |
| 2020/21 | £52,801 | 9 |
| 2021/22 | £3,676 | 2 |
| 2023/24 | £55,733 | 3 |
| 2024/25 | £50,645 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Jh Contract Services (2012) Limited | £50.2k |
| Happy Energy Solutions Ltd | £44.3k |
| Dennis Johns Service Group Limited | £36.5k |
| Handy Av Limited | £19.4k |
| Robert James Interiors Ltd | £5,696 |
| Cognetix Ltd | £4,850 |
| Marlborough Surfacing Limited | £1,275 |
By council
| Council | Total |
|---|---|
| Hackney | £165.9k |