LEWISHAM TOWN HALL
Spending category used by 1 council
Total£602.6k
Payments58
Councils1
Spend by year
£0£151.0k£302.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £28,933 | 5 |
| 2020/21 | £178,710 | 15 |
| 2021/22 | £302,082 | 12 |
| 2022/23 | −£7,772 | 5 |
| 2023/24 | £62,728 | 12 |
| 2024/25 | £25,822 | 6 |
| 2025/26 | £12,088 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Dtz Ltd | £488.3k |
| Ensigna Construction Ltd | £26.5k |
| Ig9 Limited | £26.3k |
| Specific Interiors Ltd | £18.5k |
| Pbl Group Ltd | £15.0k |
| Ace Carpet Cleaners Ltd | £9,375 |
| Frankham Consultancy Group Ltd | £6,148 |
| Modern Networks Ltd | £4,491 |
| Trowers & Hamlins Llp | £3,500 |
| Smart Sec Solutions Ltd | £1,735 |
| Arrows Removals Of London Ltd | £326 |
| Cis Security Ltd | −£4,989 |
By council
| Council | Total |
|---|---|
| Lewisham | £602.6k |