Imperial Janitorial Supplies Ltd
Paid by 6 London authorities
Total received£172.8k
Payments167
Councils6
Spend by year
£0£36.2k£72.5k
2017/182018/192019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £1,246 | 1 |
| 2018/19 | £711 | 1 |
| 2019/20 | £24,968 | 28 |
| 2020/21 | £72,457 | 65 |
| 2021/22 | £55,055 | 52 |
| 2022/23 | £18,345 | 20 |
By council6
By category
| Category | Total |
|---|---|
| Cleaning Materials | £64.0k |
| Materials | £61.6k |
| Consumable Materials | £29.9k |
| Sundry Equipment Maintenance | £4,410 |
| HM Neighbourhood Services | £3,199 |
| 400000 EQUIPMENT | £2,886 |
| Purchases General | £2,533 |
| Actuarial Valuation Fees | £1,839 |
| Cleaning and Janitorial | £1,237 |
| Grounds Maintenance | £840 |
| OTHER CONTRACTORS | £264 |