CROFTON PARK 29578
Spending category used by 1 council
Total£94.6k
Payments10
Councils1
Spend by year
£0£39.4k£78.8k
2019/202020/212023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £78,840 | 5 |
| 2020/21 | £27,234 | 4 |
| 2023/24 | −£11,508 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Kenson Highways Ltd | £39.3k |
| Street Tree Ltd | £25.9k |
| Waterman Infrastructure & Environment Lt | £21.7k |
| F.M Conway Ltd | £19.1k |
| London Bus Services Ltd | −£11.5k |
By council
| Council | Total |
|---|---|
| Lewisham | £94.6k |