2024 - DALMAIN PRIMARY SCHOOL
Spending category used by 1 council
Total£575.6k
Payments28
Councils1
Spend by year
£0£228.8k£457.6k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £457,589 | 23 |
| 2025/26 | £118,042 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Corrigenda Ltd | £314.1k |
| Blue Cube Contracting Ltd | £92.1k |
| Raft | £76.3k |
| Uk Power Networks (Operations) Ltd | £41.4k |
| Sundry Suppliers | £40.9k |
| Skanska Technology Limited | £5,335 |
| Woodnut Construction & Developments Ltd | £3,880 |
| Bromley Demolition Co Ltd | £1,500 |
By council
| Council | Total |
|---|---|
| Lewisham | £575.6k |