LEWISHAM MARKET
Spending category used by 1 council
Total£12.7k
Payments15
Councils1
Spend by year
£0£3,719£7,438
2021/222024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £800 | 1 |
| 2024/25 | £7,438 | 6 |
| 2025/26 | £4,462 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Castle Water Ltd | £9,801 |
| Premier Clean | £1,700 |
| Ldl Contractors | £800 |
| Endurance Steel Orchestra | £399 |
By council
| Council | Total |
|---|---|
| Lewisham | £12.7k |