EMU:PREMISES MANAGEMENT
Spending category used by 1 council
Total£519.4k
Payments141
Councils1
Spend by year
£0£110.2k£220.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £150,881 | 26 |
| 2020/21 | £220,396 | 50 |
| 2021/22 | £34,518 | 18 |
| 2022/23 | £20,774 | 10 |
| 2023/24 | £13,341 | 17 |
| 2024/25 | £25,914 | 14 |
| 2025/26 | £53,559 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Thermoserv Ltd | £75.6k |
| Jem Construction & Maintenance Ltd | £73.9k |
| Art Hub Studios Cic | £44.9k |
| T Brown Group Limited | £39.5k |
| Foundation Expedition Leadership Cic | £32.1k |
| Elite Fire Protection Ltd | £23.1k |
| Weatherley Fencing Contractors Ltd | £22.0k |
| Woodnut Construction & Developments Ltd | £21.8k |
| All Seasons Climate Contro Projects Ltd | £21.1k |
| Cis Security Ltd | £15.3k |
| Arcus Consulting Llp | £11.3k |
| Trustee Fire & Security Ltd | £10.7k |
| Solomon Electrical Services Ltd | £10.5k |
| Mc Flooring | £9,094 |
| Potter Raper Partnership | £8,250 |
| Elecquick Ltd | £7,900 |
| The Litmus Partnership Ltd | £7,500 |
| Smart Sec Solutions Ltd | £7,226 |
| Amg Facilties Management Ltd | £7,076 |
| Savoy Construction | £6,305 |
By council
| Council | Total |
|---|---|
| Lewisham | £519.4k |