Eds A Division Of Kenson Contractors (Benington) Ltd
Paid by 1 London authority
Total received£479.7k
Payments238
Councils1
Spend by year
£0£56.6k£113.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £20,925 | 9 |
| 2020/21 | £64,631 | 37 |
| 2021/22 | £60,881 | 30 |
| 2022/23 | £72,396 | 44 |
| 2023/24 | £81,668 | 34 |
| 2024/25 | £113,119 | 53 |
| 2025/26 | £66,099 | 31 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £479.7k | 238 |
By category
| Category | Total |
|---|---|
| Repairs and Maintenance - Responsive - Mechanical | £242.7k |
| Repairs and Maintenance - Programmed - Mechanical | £112.7k |
| Repairs And Maintenance - Responsive - Responsive Maintenance | £71.9k |
| Building Works - Main Works | £29.6k |
| Repairs And Maintenance - Programmed - Programmed Maintenance | £13.4k |
| Repairs and Maintenance - Responsive - General | £3,286 |
| Other External Fees - Other External Fees | £3,260 |
| Transport Dept Charges | £1,229 |
| Repairs and Maintenance - Responsive - Electrical | £902 |
| Repairs and Maintenance - Cyclical - Cyclical Maintenance | £745 |