Royal Hospital Chelsea

Expenditure

High Spend Suppliers

Public Sector: include : exclude

CBRE MANAGED SERVICES LIMITED £14,268,705
MESSENGER CONSTRUCTION LIMITED £4,520,175
Kind & Company (Builders) Ltd £3,929,263
CONISTON LIMITED £2,961,751
EDF ENERGY LIMITED £2,302,328
IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED £2,169,279
CBRE Managd Services Ltd £2,125,620
Wilson James Limited £1,704,393
CARLISLE SECURITY SERVICES LIMITED £1,288,191
WILLIS LIMITED £1,278,856

CBRE MANAGED SERVICES LIMITED £14,268,705
MESSENGER CONSTRUCTION LIMITED £4,520,175
Kind & Company (Builders) Ltd £3,929,263
CONISTON LIMITED £2,961,751
EDF ENERGY LIMITED £2,302,328
IMAGEMAKERS DESIGN AND CONSULTANCY LIMITED £2,169,279
CBRE Managd Services Ltd £2,125,620
Wilson James Limited £1,704,393
CARLISLE SECURITY SERVICES LIMITED £1,288,191
WILLIS LIMITED £1,278,856

More supplier information →

Top Expense Areas

2025-01-01 to 2025-03-31

Royal Hospital Chelsea £1.54 Million

Top Expense Types

2025-01-01 to 2025-03-31

Purchased Services £1.54 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2025-03-28	EDF ENERGY LIMITED	£1,555	Royal Hospital Chelsea	Purchased Services
		E Meter charges
2025-03-28	BFS GROUP LIMITED	£31,736	Royal Hospital Chelsea	Purchased Services
		Rations/Catering Expenses
2025-03-28	Darryl Parkin/The Tree Agency	£33,336	Royal Hospital Chelsea	Purchased Services
		Grounds Tree Inspection
2025-03-28	CBRE MANAGED SERVICES LIMITED	£93,420	Royal Hospital Chelsea	Purchased Services
		Maintenance Works
2025-03-28	CBRE MANAGED SERVICES LIMITED	£134,384	Royal Hospital Chelsea	Purchased Services
		Maintenance Works
2025-03-21	EDF ENERGY LIMITED	£363	Royal Hospital Chelsea	Purchased Services
		Electricity
2025-03-21	AUDIENCE2MEDIA LIMITED	£960	Royal Hospital Chelsea	Purchased Services
		Leaflets
2025-03-21	EDF ENERGY LIMITED	£14,625	Royal Hospital Chelsea	Purchased Services
		Electricity
2025-03-21	CBRE MANAGED SERVICES LIMITED	£20,791	Royal Hospital Chelsea	Purchased Services
		Maintenance Works
2025-03-21	ALLISON RISEBRO & CO. LIMITED	£25,490	Royal Hospital Chelsea	Purchased Services
		Rations
2025-03-21	EDF ENERGY LIMITED	£27,439	Royal Hospital Chelsea	Purchased Services
		Electricity
2025-03-21	The Chelsea Physic Garden	£30,000	Royal Hospital Chelsea	Purchased Services
		Chelsea Heritage Contribution
2025-03-21	ADVANCED BUSINESS SOLUTIONS LTD	£53,758	Royal Hospital Chelsea	Purchased Services
		ICT Licenses and Software
2025-03-21	Messanger Construction Ltd	£63,418	Royal Hospital Chelsea	Purchased Services
		Building Works
2025-03-21	Carlise Security Service Ltd	£91,813	Royal Hospital Chelsea	Purchased Services
		Security
2025-03-07	ADVANCED BUSINESS SOLUTIONS LTD	£310	Royal Hospital Chelsea	Purchased Services
		ICT Licenses and Software
2025-03-07	AUDIENCE2MEDIA LIMITED	£42,698	Royal Hospital Chelsea	Purchased Services
		Advertising
2025-02-24	CBRE MANAGED SERVICES LIMITED	£133	Royal Hospital Chelsea	Purchased Services
		Maintenance Works
2025-02-24	CBRE MANAGED SERVICES LIMITED	£1,327	Royal Hospital Chelsea	Purchased Services
		Maintenance Works
2025-02-24	CIPHR LIMITED	£31,314	Royal Hospital Chelsea	Purchased Services
		ICT Licences & Software

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