FAIRLAWN PRY SCH ANNEXE (PACK 5 SUB.) SE23 3XP
Spending category used by 1 council
Total£517.6k
Payments116
Councils1
Spend by year
£0£134.1k£268.2k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £33,719 | 9 |
| 2021/22 | £268,179 | 60 |
| 2022/23 | £172,526 | 31 |
| 2023/24 | £42,255 | 14 |
| 2024/25 | £939 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Stantec Uk Limited | £218.6k |
| Geo-Environmental Services Limited | £74.4k |
| Hta Design Llp | £59.1k |
| Stephen Taylor Architects Ltd | £58.2k |
| Gordon Ingram Associates | £33.0k |
| Connect Public Affairs Ltd | £20.7k |
| Martin Arnold Ltd | £19.0k |
| Travel & Transport Planning Consulting Ltd T/A Ttp Consulting | £4,800 |
| Prp Architects Llp | £4,680 |
| Kmheritage Limited | £4,450 |
| Gl Hearn Limited | £4,350 |
| Sharpe Pritchard Llp | £3,458 |
| Robson Frankham Limited | £3,000 |
| Devonshires Solicitors Llp | £2,528 |
| Tree Radar Uk Limited | £2,100 |
| Challen Commercial Investigations T/A Ensafe Consultants | £1,400 |
| Beta Distribution (South) Ltd | £1,136 |
| Pec Ltd (Planning And Environmental Consultants Ltd) | £650 |
| Eb7 Party Wall Ltd | £563 |
| Foreshaw Building Services Ltd | £554 |
By council
| Council | Total |
|---|---|
| Lewisham | £517.6k |