Polaris Power And Data Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£140.0k£280.0k
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £24,701 | 15 |
| 2024/25 | £268,634 | 78 |
| 2025/26 (so far) | £280,007 | 85 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Capital - Contractors - New and Enhancement | £198.6k |
| Reactive Repairs & Maintenance - Buildings - Repairs & Maintenance | £117.8k |
| Capital - Contractors - Refurbishment and Restoration | £70.7k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machibery | £59.7k |
| Reactive Repairs & Maintenance - Buildings - Plant & Machinery | £30.6k |
| Premises Service Charges | £28.9k |
| Reactive Repairs & Maintenance - Buildings - Materials | £28.6k |
| Planned Repairs & Maintenance - Buildings - Repairs & Maintenance | £12.7k |
| Planned Repairs & Maintenance - Buildings - Plant a& Machinery | £8,760 |
| Tools, Furniture, Materials - Equipment | £5,538 |
| Fixtures and Fittings | £2,989 |
| Equipment Maintenance | £2,898 |