D N H Property Maintenance
Supplier to London Borough of Merton
Spend by year
£0£208.6k£417.1k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £80,391 | 18 |
| 2021/22 | £89,467 | 18 |
| 2022/23 | £153,546 | 32 |
| 2023/24 | £373,160 | 83 |
| 2024/25 | £207,346 | 71 |
| 2025/26 | £417,125 | 119 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EDS2 | £136.3k |
| Borough Regeneration | £117.8k |
| Schools FM | £81.1k |
| Buildings Maintenance | £80.5k |
| Mitcham Area Regeneration | £74.4k |
| Parks | £69.0k |
| CSF Safeguarding | £65.1k |
| Works to other buildings | £63.2k |
| Vestry Hall | £55.6k |
| Civic Centre | £53.7k |
| Lonesome | £50.2k |
| Corporate Services Buildings | £47.7k |