FIRE RELATED WORKS - 24/25
Spending category used by 1 council
Total£7.4m
Payments62
Councils1
Spend by year
£0£3.1m£6.2m
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £6,184,924 | 40 |
| 2025/26 | £1,175,917 | 22 |
Top suppliers
| Supplier | Total |
|---|---|
| Gunfire Ltd | £3.9m |
| Mulalley & Co Ltd | £1.8m |
| Clc Contractors Limited | £861.3k |
| United Living South Ltd | £461.4k |
| Shellen Security Ltd | £230.0k |
| Rge Services | £31.9k |
| Lift & Engineering Services Ltd | £16.8k |
| Streetspace Limited | £14.3k |
| Financial Data Management Ltd | £9,991 |
| Fire Door Compliance Consultants Ltd | £7,200 |
| Cablesheer (Asbestos) Ltd | £1,733 |
By council
| Council | Total |
|---|---|
| Lewisham | £7.4m |