CSC - RENOVATION OF SCHOOL PREMISES OFFICER HOUSES (SPOH) - PROJECT 2 - ADAMSRILL
Spending category used by 1 council
Total£45.2k
Payments2
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £45,167 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Toppers (London) Ltd | £42.4k |
| Mcbains Ltd | £2,737 |
By council
| Council | Total |
|---|---|
| Lewisham | £45.2k |