HOLBEACH OFFICE DECANT
Spending category used by 1 council
Total£150.8k
Payments16
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £150,834 | 16 |
Top suppliers
| Supplier | Total |
|---|---|
| Ldl Contractors | £88.0k |
| Ljb Security Ltd | £38.2k |
| One To One Office Solutions Ltd | £14.8k |
| Arrows Removals Of London Ltd | £5,697 |
| Aqua Libra Co | £3,518 |
| Homeguard Lock Service Ltd | £635 |
By council
| Council | Total |
|---|---|
| Lewisham | £150.8k |