Powertec
Paid by 1 London authority
Total received£99.1k
Payments106
Councils1
Spend by year
£0£14.1k£28.2k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,996 | 4 |
| 2020/21 | £13,680 | 4 |
| 2021/22 | £28,170 | 26 |
| 2022/23 | £23,336 | 16 |
| 2023/24 | £12,658 | 24 |
| 2024/25 | £16,241 | 32 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £99.1k | 106 |
By category
| Category | Total |
|---|---|
| PAYMENTS TO CONTRACTORS | £33.8k |
| Other Property Repairs & Maintenance | £20.2k |
| Other Premises Costs | £15.2k |
| General Works | £12.6k |
| IT Hardware Maintenance | £4,120 |
| Electricity - General | £3,368 |
| Property Repairs, Maintenance & Alterations | £2,484 |
| Equipment And Materials Repairs & Maintenance | £2,431 |
| Other Supplies & Services | £2,364 |
| ICT Expenses | £1,286 |
| FM - Responsive Repairs Contract - Mitie | £1,236 |