EYSDC: LADYWELL
Spending category used by 1 council
Total£24.9k
Payments40
Councils1
Spend by year
£0£5,736£11.5k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,733 | 6 |
| 2020/21 | £8,981 | 18 |
| 2021/22 | £11,471 | 15 |
| 2022/23 | £751 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Cis Security Ltd | £19.1k |
| Churchill Contract Services | £1,976 |
| Martin Vitera Ltd | £1,471 |
| Landscape Services | £803 |
| Emt First Aid And Lifeguard Training | £700 |
| Nrs Healthcare | £486 |
| Rhino Uk | £371 |
By council
| Council | Total |
|---|---|
| Lewisham | £24.9k |