Eastern Shires Purchasing Organisation (Espo)
Paid by 5 London authorities
Total received£410.1k
Payments177
Councils5
Spend by year
£0£48.9k£97.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,160 | 1 |
| 2020/21 | £15,553 | 6 |
| 2021/22 | £46,431 | 25 |
| 2022/23 | £97,724 | 45 |
| 2023/24 | £91,763 | 29 |
| 2024/25 | £85,446 | 25 |
| 2025/26 | £72,057 | 46 |
By council5
By category
| Category | Total |
|---|---|
| MATERIALS - CLEANING | £311.3k |
| Cleaning Contract | £64.0k |
| Soft Furnishings | £24.9k |
| EXTERNAL AGENCIES AND BODIES | £7,174 |
| Equipment Purchase | £1,872 |
| Environmental Services | £682 |
| Furniture & Fittings - Purchase | £139 |
| PE Equipment | £43 |
| Teaching Materials | £19 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Eastern Shires Purchasing Organisat
- Eastern Shires Purchasing Organisation