DEFAULT
Spending category used by 1 council
Total£115.0k
Payments7
Councils1
Spend by year
£0£56.1k£112.1k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £2,918 | 1 |
| 2025/26 | £112,117 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Linteum (Willesden) Limited | £100.0k |
| Fps Arborist Ltd | £6,073 |
| Totus Digital Ltd | £4,320 |
| Norman Rourke Pryme Limited | £2,918 |
| Banner Group Ltd | £705 |
| Teacher Active Limited | £612 |
| Smi Group | £411 |
By council
| Council | Total |
|---|---|
| Lewisham | £115.0k |