BROADWAY THEATRE - WORKS
Spending category used by 1 council
Total£4.6m
Payments59
Councils1
Spend by year
£0£1.9m£3.7m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £212,692 | 6 |
| 2021/22 | £363,946 | 23 |
| 2022/23 | £3,703,575 | 23 |
| 2023/24 | £277,622 | 6 |
| 2024/25 | £18,298 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Rooff Construction Limited | £3.8m |
| Purcell Architecture Ltd | £446.6k |
| Purcell Miller Tritton Llp | £145.5k |
| Turner Works | £75.8k |
| Saltash Enterprises Ltd | £73.3k |
| Sundry Suppliers | £18.3k |
| The Fire Surgery Ltd | £16.4k |
| Hutton + Rostron Environmental Investigations Ltd | £4,187 |
| Hydro Descaling Limited | £4,130 |
| Laser Surveys Ltd | £3,475 |
| Arcus Consulting Llp | £2,010 |
| Arrows Removals Of London Ltd | £778 |
| Chequers Contract Services Ltd | £650 |
By council
| Council | Total |
|---|---|
| Lewisham | £4.6m |