LEWISHAM LINKLINE
Spending category used by 1 council
Total£680.6k
Payments259
Councils1
Spend by year
£0£90.0k£179.9k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £9,034 | 5 |
| 2020/21 | £51,777 | 43 |
| 2021/22 | £59,656 | 45 |
| 2022/23 | £128,253 | 59 |
| 2023/24 | £103,986 | 26 |
| 2024/25 | £179,918 | 49 |
| 2025/26 | £147,996 | 32 |
Top suppliers
| Supplier | Total |
|---|---|
| Tunstall Healthcare (Uk) Ltd | £162.3k |
| Appello Careline Ltd | £131.6k |
| Chiptech International Limited | £129.5k |
| Buddi Ltd | £57.4k |
| Appello Smart Living Solutions Limited | £47.0k |
| Just Checking Ltd | £39.8k |
| Ae Partners Limited (Trading As Personal Alarm Watch) | £24.8k |
| Cair (Uk) | £21.7k |
| Canary Care Global Ltd | £9,647 |
| Churchill Contract Services | £7,827 |
| Mangar International Ltd | £6,440 |
| Thames Water Utilities Ltd | £3,108 |
| Uk Telehealthcare | £2,750 |
| One To One Office Solutions Ltd | £2,343 |
| Borahurst Limited | £1,058 |
| Ldl Contractors | £980 |
| Trade Winds | £375 |
| Banner Group Ltd | £334 |
| Office Depot Uk Ltd | £291 |
By council
| Council | Total |
|---|---|
| Lewisham | £680.6k |