FIRE RELATED WORKS - 2023/24
Spending category used by 1 council
Total£2.4m
Payments19
Councils1
Spend by year
£0£712.5k£1.4m
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,424,983 | 11 |
| 2024/25 | £947,153 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Gunfire Ltd | £1.8m |
| Clc Contractors Limited | £250.3k |
| Ventro Ltd | £223.4k |
| Mulalley & Co Ltd | £49.6k |
| Streetspace Limited | £17.7k |
| United Living South Ltd | £6,048 |
| Gerda Security Products Ltd | £2,640 |
By council
| Council | Total |
|---|---|
| Lewisham | £2.4m |