DIRECTOR OF REGENERATION
Spending category used by 1 council
Total£442.6k
Payments33
Councils1
Spend by year
£0£138.6k£277.2k
2019/202020/212021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £52,577 | 3 |
| 2020/21 | £277,173 | 13 |
| 2021/22 | £62,819 | 7 |
| 2022/23 | £319 | 1 |
| 2024/25 | £5,310 | 4 |
| 2025/26 | £44,368 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Odgers Interim | £369.1k |
| London Councils | £40.0k |
| Green Park Interim & Executive Ltd | £19.0k |
| Immanent Productions | £4,350 |
| Sundry Suppliers | £3,640 |
| Horniman Museum & Gardens | £728 |
| Future Of London 2011 Ltd | £535 |
| Impress Print Services Ltd | £425 |
| Facework Group Cic | £350 |
| Government Events | £319 |
By council
| Council | Total |
|---|---|
| Lewisham | £442.6k |