NEIGHBOURHOOD SERVICES

Government Organisation

Expenditure

Monthly

High Spend Suppliers

Total: £44.1M
725
Suppliers
£60.8K
Avg Spend
49.5%
Top 3 Share

  1. AMEY HALLAM HIGHWAYS LIMITED

    £14.2M 32.3% share

  2. SHEFFIELD ENVIRONMENTAL SERVICES LIMITED

    £6.2M 14.0% share

  3. H.E.C. CONTRACTING LIMITED

    £1.4M 3.3% share

  4. EQUANS REGENERATION LTD (ENGIE GROUP)

    £1.2M 2.8% share

  5. FORTEM SOLUTIONS LIMITED

    £1M 2.3% share

  6. R G CARTER LINCOLN LIMITED

    £778.5K 1.8% share

  7. UK PLUMBING SUPPLIES LTD TA PLUMCO

    £736.1K 1.7% share

  8. S&A PARSONS (BUILDING CONTRACTORS) LTD

    £699K 1.6% share

  9. RIDER LEVETT BUCKNALL UK LIMITED

    £677.4K 1.5% share

  10. EDF Energy Customers Limited

    £640.1K 1.5% share
View all suppliers →

Top Expense Areas

2026-01-01 to 2026-04-30

  1. CONTRACTOR PAYMENTS - AMEY

    £7M

  2. WASTE MANAGEMENT CONTRACT

    £2.7M

  3. EWI NON-TRADITIONAL 2

    £841.9K

  4. COMMISSIONING HGF

    £617.7K

  5. STOCK CONTROL

    £594.4K

Top Expense Types

2026-01-01 to 2026-04-30

  1. OTHER AGENCIES

    £7.3M

  2. COLLN OF WHEELED AND BULK BINS

    £2.7M

  3. FEE EXPENSES

    £1.8M

  4. DWELLINGS MAIN CONTRACT

    £1.8M

  5. SUBCONTRACTOR GENERAL

    £1.6M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2026-04-30
-£148 PLANNED ELECTRICAL MATERIALS AND SUPPLIES GENERAL
ELECTRICAL WHOLESALERS (CONSTRUCTION)
2026-04-30
£285 STORES & LOGISTICS MATERIALS AND SUPPLIES GENERAL
ELECTRICAL WHOLESALERS (CONSTRUCTION)
2026-04-30
£590 PLANNED ELECTRICAL MATERIALS AND SUPPLIES GENERAL
ELECTRICAL WHOLESALERS (CONSTRUCTION)
2026-04-30
£2,084 PAINTING MATERIALS AND SUPPLIES GENERAL
ELECTRICAL WHOLESALERS (CONSTRUCTION)
2026-04-30
£2,511 PARKS SERVICE MANAGER OTHER SERVICES
PLASTIC PRODUCTS - MNFRS
2026-04-30
£368 HOUSING VOIDS TEAM TRANSLATN/SIGN/INTERPRET FEES
TRANSLATORS & INTERPRETERS
2026-04-30
£900 TREE TEAM GROUNDS MTCE AND ARBORICULTURE
TREE WORK & FORESTRY SERVICES
2026-04-30
£412 PLANNED ELECTRICAL SUBCONTRACTOR GENERAL
PLUMBERS' MERCHANTS
2026-04-30
£20,510 SUPPORTED & TEMP ACCOM TEAM BED & BREAKFAST PAYMENTS
GUEST HOUSES
2026-04-30
£16,907 SUPPORTED & TEMP ACCOM TEAM BED & BREAKFAST PAYMENTS
ACCOMMODATION AGENCIES - RESIDENTIAL
2026-04-30
£433 CSSR RESPONSIVE REPAIRS SUBCONTRACTOR GENERAL
SECURITY SERVICES
2026-04-30
£3,191 BNG DELIVERY COMPUTER SOFTWARE PURCHASES
COMPUTER SYSTEMS & SOFTWARE (DEVELOPMENT
2026-04-30
£416 STOCK CONTROL STOCKS AND STORES
FLOORING SERVICES (FLOORING)
2026-04-30
£496 STOCK CONTROL STOCKS AND STORES
FLOORING SERVICES (FLOORING)
2026-04-30
£474 CSSR SERVICING SUBCONTRACTOR GENERAL
FIRE SAFETY RISK ASSESSMENTS
2026-04-30
£1,682 FURNISHED ACCOMMODATION HGF FURNITURE PURCHASES
FURNITURE - WHOLESALE
2026-04-30
£8,106 FURNISHED ACCOMMODATION FURNITURE PURCHASES
FURNITURE - WHOLESALE
2026-04-30
£1,060 ESTATE & ENVIRONMENTAL TEAM TIPPING COSTS
PEST & VERMIN CONTROL
2026-04-30
£1,816 ESTATE & ENVIRONMENTAL TEAM TIPPING COSTS
PEST & VERMIN CONTROL
2026-04-30
£10,961 ESTATE & ENVIRONMENTAL TEAM TIPPING COSTS
PEST & VERMIN CONTROL

Showing 21 to 40 of 4954 transactions

Recent Payments In

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Frequently Asked Questions

What is the latest spending data available for NEIGHBOURHOOD SERVICES?

The most recent spending data we have available for NEIGHBOURHOOD SERVICES is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has NEIGHBOURHOOD SERVICES's spending changed over time?

NEIGHBOURHOOD SERVICES's spending has increased over time. In 2026, they spent £22,605,181, compared to £21,508,893 in 2025 - an increase of 5.1%.

How much does NEIGHBOURHOOD SERVICES spend on suppliers?

NEIGHBOURHOOD SERVICES has spent a total of £44,114,074 on suppliers according to our records. This spending is distributed across 725 suppliers.