Grs Facilities Support Services
Paid by 1 London authority
Total received£743.9k
Payments78
Councils1
Spend by year
£0£204.0k£408.1k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £408,086 | 41 |
| 2021/22 | £335,796 | 37 |
By council1
| Council | Total | Payments |
|---|---|---|
| Westminster | £743.9k | 78 |
By category
| Category | Total |
|---|---|
| Payments to main contractor | £396.2k |
| HCC - Electrical & Mechanical Engineers | £104.2k |
| HTM / Other Vehicle - Hire Charges | £72.2k |
| B*Rechargeable Works | £52.6k |
| nan | £44.3k |
| B*Surveyors | £31.5k |
| Postage and Delivery | £21.0k |
| Other Adhoc Site / Grounds Maintenanc | £9,950 |
| Hire of Equipment | £3,460 |
| Furniture | £1,855 |
| Hired and Contracted Services | £1,848 |
| Health and Safety Equipment | £1,500 |