FIRE SAFETY - CLEAR CORRIDORS ETC.
Spending category used by 1 council
Total£8,614
Payments6
Councils1
Spend by year
£0£3,336£6,671
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £1,943 | 2 |
| 2024/25 | £6,671 | 4 |
Top suppliers
| Supplier | Total |
|---|---|
| Impress Print Services Ltd | £5,194 |
| Sigma Security Devices Ltd | £3,420 |
By council
| Council | Total |
|---|---|
| Lewisham | £8,614 |