16/17 & 17/18 ASHMEAD
Spending category used by 1 council
Total£1.2m
Payments50
Councils1
Spend by year
£0£350.4k£700.7k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £402,907 | 9 |
| 2020/21 | £700,746 | 23 |
| 2021/22 | £21,540 | 5 |
| 2022/23 | £10,917 | 3 |
| 2023/24 | £74,600 | 7 |
| 2024/25 | £34,024 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Engie Regeneration Ltd | £1.1m |
| Elite Systems (Gb) Ltd | £71.0k |
| Ac & Vent Solutions Limited | £26.3k |
| Baily Garner Llp | £14.7k |
| Ig9 Limited | £11.3k |
| Eileen Say Catering Equipment | £5,923 |
| Pbl Group Ltd | £1,330 |
| Arcus Consulting Llp | £432 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.2m |