CONSTRUCTION SUB CONTRACT -CERTIFICATED
Spending category used by 1 council
Total£1.0m
Payments59
Councils1
Spend by year
£0£291.3k£582.7k
2017/182019/202020/212021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £30,474 | 1 |
| 2019/20 | £307,921 | 23 |
| 2020/21 | £582,672 | 29 |
| 2021/22 | £46,413 | 5 |
| 2025/26 | £79,886 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Conway Aecom Ltd | £794.7k |
| Lgcs ( Southern ) Limited | £79.9k |
| Apt Scaffolding Ltd | £66.3k |
| F.M Conway Ltd | £62.8k |
| T Loughman & Co Ltd | £23.6k |
| Container Trak Ltd T/A Community Clean | £7,216 |
| Barcham Trees Plc | £6,447 |
| Street Tree Ltd | £6,447 |
By council
| Council | Total |
|---|---|
| Southwark | £1.0m |