HAWKE TOWER
Spending category used by 1 council
Total£288.2k
Payments36
Councils1
Spend by year
£0£58.8k£117.6k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £117,574 | 15 |
| 2021/22 | £66,598 | 14 |
| 2022/23 | £104,016 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Michael Dyson Associates Ltd | £233.0k |
| Cablesheer Asbestos Limited | £35.9k |
| Gunite (Eastern) Ltd | £18.1k |
| Allsigns International Ltd | £636 |
| Sharpe Pritchard Llp | £335 |
| Pennington Choices Ltd | £250 |
By council
| Council | Total |
|---|---|
| Lewisham | £288.2k |