Royal Hospital Chelsea

Expenditure

High Spend Suppliers

Public Sector: include : exclude

CBRE MANAGED SERVICES LIMITED £11,443,017
CONISTON LIMITED £2,961,751
MESSENGER CONSTRUCTION LIMITED £2,947,941
Kind & Company (Builders) Ltd £2,786,974
CBRE Managd Services Ltd £2,125,620
EDF ENERGY LIMITED £1,922,880
Wilson James Limited £1,704,393
IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED £1,565,421
CARLISLE SECURITY SERVICES LIMITED £1,288,191
SYKES & SON LIMITED £1,203,415

CBRE MANAGED SERVICES LIMITED £11,443,017
CONISTON LIMITED £2,961,751
MESSENGER CONSTRUCTION LIMITED £2,947,941
Kind & Company (Builders) Ltd £2,786,974
CBRE Managd Services Ltd £2,125,620
EDF ENERGY LIMITED £1,922,880
Wilson James Limited £1,704,393
IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED £1,565,421
CARLISLE SECURITY SERVICES LIMITED £1,288,191
SYKES & SON LIMITED £1,203,415

More supplier information →

Top Expense Areas 2024-01-01 to 2024-06-30

Royal Hospital Chelsea £4.98 Million

Top Expense Types 2024-01-01 to 2024-06-30

Purchased Services £4.98 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2024-06-21	CBRE MANAGED SERVICES LIMITED	£58,449	Royal Hospital Chelsea	Purchased Services
		Purchase of Fix & Fittings
2024-06-21	Total Energies Gas & Power Ltd	£51,628	Royal Hospital Chelsea	Purchased Services
		GAS
2024-06-21	EDF ENERGY LIMITED	£31,079	Royal Hospital Chelsea	Purchased Services
		Electricity
2024-06-21	EDF ENERGY LIMITED	£20,429	Royal Hospital Chelsea	Purchased Services
		Electricity
2024-06-21	EDF ENERGY LIMITED	£851	Royal Hospital Chelsea	Purchased Services
		Electricity
2024-06-07	MESSENGER CONSTRUCTION LIMITED	£423,442	Royal Hospital Chelsea	Purchased Services
		Biulding Works
2024-06-07	Kind & Company (Builders) Ltd	£165,600	Royal Hospital Chelsea	Purchased Services
		Biulding Works
2024-06-07	CBRE MANAGED SERVICES LIMITED	£92,433	Royal Hospital Chelsea	Purchased Services
		Maintenance charges
2024-06-07	IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED	£61,538	Royal Hospital Chelsea	Purchased Services
		Design & Consutancy Fees
2024-06-07	Total Energies Gas & Power Ltd	£17,086	Royal Hospital Chelsea	Purchased Services
		GAS
2024-06-07	IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED	£12,119	Royal Hospital Chelsea	Purchased Services
		Design & Consutancy Fees
2024-06-07	CBRE MANAGED SERVICES LIMITED	£11,273	Royal Hospital Chelsea	Purchased Services
		Maintenance charges
2024-06-07	CBRE MANAGED SERVICES LIMITED	£8,722	Royal Hospital Chelsea	Purchased Services
		Maintenance charges
2024-06-07	CBRE MANAGED SERVICES LIMITED	£986	Royal Hospital Chelsea	Purchased Services
		Maintenance charges
2024-06-07	Total Energies Gas & Power Ltd	£510	Royal Hospital Chelsea	Purchased Services
		GAS
2024-06-07	Total Energies Gas & Power Ltd	£199	Royal Hospital Chelsea	Purchased Services
		GAS
2024-06-03	IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED	£57,448	Royal Hospital Chelsea	Purchased Services
		Design & Consutancy Fees
2024-06-03	IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED	£12,119	Royal Hospital Chelsea	Purchased Services
		Design & Consutancy Fees
2024-05-24	CARLISLE SECURITY SERVICES LIMITED	£78,518	Royal Hospital Chelsea	Purchased Services
		Security
2024-05-24	COMMONWEALTH WAR GRAVES COMMISSION	£58,228	Royal Hospital Chelsea	Purchased Services
		Memorial Maintence

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