Executive Maintenance Solutions
Paid by 1 London authority
Total received£29.5k
Payments13
Councils1
Spend by year
£0£7,792£15.6k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £12,911 | 5 |
| 2024/25 | £15,585 | 7 |
| 2025/26 | £1,015 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Bexley | £29.5k | 13 |
By category
| Category | Total |
|---|---|
| Reactive Repairs | £25.6k |
| Rechargeable Works Expenditure | £3,926 |