ACQUISTIONS LH CHARGE - BACK
Spending category used by 1 council
Total£53.6k
Payments13
Councils1
Spend by year
£0£25.7k£51.4k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £2,143 | 5 |
| 2025/26 | £51,409 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Masher Brothers Ltd | £41.5k |
| Knk Building Services Ltd | £7,364 |
| Opus Energy Ltd | £2,409 |
| Aaron Services | £1,322 |
By council
| Council | Total |
|---|---|
| Lewisham | £53.6k |