CATFORD COMPLEX
Spending category used by 1 council
Total£221.2k
Payments126
Councils1
Spend by year
£0£39.2k£78.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,408 | 5 |
| 2020/21 | £78,460 | 18 |
| 2021/22 | £14,562 | 8 |
| 2022/23 | £20,812 | 21 |
| 2023/24 | £27,005 | 23 |
| 2024/25 | £35,672 | 27 |
| 2025/26 | £40,241 | 24 |
Top suppliers
| Supplier | Total |
|---|---|
| Cis Security Ltd | £35.5k |
| Banner Group Ltd | £34.6k |
| City And Kent Cleaning Ltd | £33.3k |
| Next Day Coffee | £29.9k |
| Royal Mail Group Ltd | £15.4k |
| Hh Associates Limited | £11.8k |
| Smart Sec Solutions Ltd | £11.8k |
| Ace Carpet Cleaners Ltd | £10.5k |
| Staples Uk Ltd | £10.4k |
| Ljb Security Ltd | £8,580 |
| Churchill Contract Services | £7,115 |
| Glendale Managed Services Ltd | £3,052 |
| Arrows Removals Of London Ltd | £2,602 |
| Ldl Contractors | £1,490 |
| Office Depot Uk Ltd | £1,115 |
| Relovision Ltd | £1,000 |
| Vanquish Projects | £910 |
| One To One Office Solutions Ltd | £815 |
| Homeguard Lock Service Ltd | £550 |
| Foreshaw Building Services Ltd | £487 |
By council
| Council | Total |
|---|---|
| Lewisham | £221.2k |