GREENVALE SCHOOL EXPANSION
Spending category used by 1 council
Total£7.4m
Payments107
Councils1
Spend by year
£0£2.5m£5.0m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £158,216 | 31 |
| 2021/22 | £5,009,221 | 32 |
| 2022/23 | £2,147,880 | 23 |
| 2023/24 | £10,148 | 3 |
| 2024/25 | £15,656 | 8 |
| 2025/26 | £57,620 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Geoffrey Osborne Ltd | £6.9m |
| Covue It Ltd | £191.3k |
| Baily Garner Llp | £72.7k |
| Module-Ar Ltd | £60.8k |
| 21 Degrees Heating Ltd | £44.2k |
| Ig9 Limited | £25.0k |
| Sharpe Pritchard Llp | £18.7k |
| Ar Demolition Limited | £15.4k |
| Central Commissioning (Uk) Limited | £13.4k |
| Rps Consulting Services Ltd | £8,960 |
| Firecare Security & Electrical Ltd | £8,947 |
| Stranks Removals | £7,177 |
| Pinnacle Esp Ltd | £5,000 |
| Arcus Consulting Llp | £3,710 |
| Hss Hire Service Group Ltd | £2,796 |
| Safesite Facilities Ltd | £2,499 |
| Glendale Managed Services Ltd | £1,840 |
| Waterman Infrastructure & Environment Lt | £1,500 |
| Sundry Suppliers | £1,295 |
| Foreshaw Building Services Ltd | £557 |
By council
| Council | Total |
|---|---|
| Lewisham | £7.4m |