CORPORATE ESTATE UTILITIES
Spending category used by 1 council
Total£23.8k
Payments16
Councils1
Spend by year
£0£4,506£9,013
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £7,774 | 6 |
| 2021/22 | £3,218 | 4 |
| 2022/23 | £2,086 | 2 |
| 2023/24 | £9,013 | 3 |
| 2024/25 | £1,752 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Calor Gas Ltd | £12.4k |
| Advanced Demand Side Management Ltd | £7,263 |
| Greenfish Consulting Ltd | £1,645 |
| Xyntax Control Systems Ltd | £1,518 |
| London Boroughs Energy Group | £580 |
| Homeguard Lock Service Ltd | £456 |
By council
| Council | Total |
|---|---|
| Lewisham | £23.8k |