Thermoserv Ltd
Paid by 6 London authorities
Total received£6.0m
Payments892
Councils6
Spend by year
£0£1.0m£2.0m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £130,908 | 37 |
| 2020/21 | £516,085 | 135 |
| 2021/22 | £460,187 | 97 |
| 2022/23 | £1,015,201 | 121 |
| 2023/24 | £1,212,944 | 128 |
| 2024/25 | £615,187 | 208 |
| 2025/26 | £2,030,845 | 166 |
By council6
By category
| Category | Total |
|---|---|
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £862.2k |
| GAS | £780.0k |
| EMU:CATERING-EQUIPMENT/MAINTENANCE | £588.1k |
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £540.4k |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £444.9k |
| 2022 - ELFRIDA | £372.5k |
| Planned Repairs & Maintenance - Buildings - Plant a& Machinery | £306.9k |
| William Morris | £292.8k |
| 2022 - ATHELNEY | £292.3k |
| Capital - Contractors - New and Enhancement | £239.5k |
| Build Maint Exit Cst | £220.9k |
| Perseid Lower | £145.0k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Thermoserv Limited