B5103E-Physical Regeneration Programme Management
Spending category used by 1 council
Total£612.7k
Payments55
Councils1
Spend by year
£0£282.4k£564.7k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £41,236 | 15 |
| 2024/25 | £564,733 | 34 |
| 2025/26 | £6,723 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| By Education (Lewisham) Ltd | £415.8k |
| Countryside Properties (Uk) Ltd_F | £52.6k |
| Workman Llp | £33.0k |
| Pricewaterhousecoopers | £25.5k |
| Coral Support And Crisis Interventionltd | £23.3k |
| Cemna Services Ltd | £22.7k |
| George Monoux College | £16.0k |
| Smartfibre Broadband Ltd | £10.0k |
| Lambourne End Centre | £3,841 |
| Delaware North Uk | £2,000 |
| P J Bingham & Co Ltd | £1,737 |
| Dsi Billing Services Ltd | £1,637 |
| Civica Uk Ltd | £1,579 |
| London Network For Pest Solutions Ltd | £950 |
| New Court Chambers | £768 |
| Thames Water Utilities Ltd | £667 |
| Europaaporue Limited | £642 |
By council
| Council | Total |
|---|---|
| Waltham Forest | £612.7k |