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
£560 CSSR RESPONSIVE REPAIRS SUBCONTRACTOR GENERAL
DOORS & SHUTTERS - SALES & INSTALLATION
2026-04-30
£934 CSSR RESPONSIVE REPAIRS SUBCONTRACTOR GENERAL
DOORS & SHUTTERS - SALES & INSTALLATION
2026-04-30
£2,325 PLACE SYSTEMS REVIEW AGENCY STAFF
EMPLOYMENT & RECRUITMENT AGENCIES
2026-04-30
£537 PRIVATE RENTED SOLUTIONS OTHER AGENCIES
ESTATE AGENTS & PROPERTY BUYERS
2026-04-30
£400 TB FIRESTOPPING SUBCONTRACTOR GENERAL
SKIP HIRE & RUBBISH CLEARANCE & COLLECTI
2026-04-30
£400 TB FIRESTOPPING SUBCONTRACTOR GENERAL
SKIP HIRE & RUBBISH CLEARANCE & COLLECTI
2026-04-30
£20,007 CIL SOUTH GRANTS
CHARITIES & VOLUNTARY ORGANISATIONS
2026-04-30
£484 PEST CONTROL EQUIPMENT PURCHASE AND REPAIR
SCAFFOLDING ERECTORS & HIRERS
2026-04-30
£535 DISREPAIRS SUBCONTRACTOR GENERAL
SCAFFOLDING ERECTORS & HIRERS
2026-04-30
£4,397 WORKING AT HEIGHT SUBCONTRACTOR GENERAL
SCAFFOLDING ERECTORS & HIRERS
2026-04-30
£4,663 WORKING AT HEIGHT SUBCONTRACTOR GENERAL
SCAFFOLDING ERECTORS & HIRERS
2026-04-30
£586 TOWN HALL FEE EXPENSES
BUILDING SERVICES
2026-04-30
£6,200 CSSR SERVICING SUBCONTRACTOR GENERAL
FIRE SAFETY RISK ASSESSMENTS
2026-04-30
£407 CSSR RESPONSIVE REPAIRS SUBCONTRACTOR GENERAL
FIRE PROTECTION CONSULTANTS & ENGINEERS
2026-04-30
£753 STOCK CONTROL STOCKS AND STORES
KITCHEN PLANNERS & FURNISHERS
2026-04-30
£1,053 STOCK CONTROL STOCKS AND STORES
KITCHEN PLANNERS & FURNISHERS
2026-04-30
£2,058 STOCK CONTROL STOCKS AND STORES
KITCHEN PLANNERS & FURNISHERS
2026-04-30
£3,170 STOCK CONTROL STOCKS AND STORES
KITCHEN PLANNERS & FURNISHERS
2026-04-30
£4,400 STOCK CONTROL STOCKS AND STORES
KITCHEN PLANNERS & FURNISHERS
2026-04-30
£499 NORTH SHEFFIELD AREA MAINTENANCE ALLOWANCE
BUILDERS' MERCHANTS

Showing 41 to 60 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.