LH LIFTS
Spending category used by 1 council
Total£5.3m
Payments3,036
Councils1
Spend by year
£0£615.5k£1.2m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £242,864 | 175 |
| 2020/21 | £721,087 | 879 |
| 2021/22 | £660,063 | 720 |
| 2022/23 | £813,771 | 696 |
| 2023/24 | £949,938 | 231 |
| 2024/25 | £1,231,021 | 147 |
| 2025/26 | £661,636 | 188 |
Top suppliers
| Supplier | Total |
|---|---|
| Lift & Engineering Services Ltd | £2.6m |
| Pders Key Lifts | £1.4m |
| British Telecommunications Plc | £478.0k |
| Gas Advisory Services Limited | £222.0k |
| Entech Ltd | £151.8k |
| Prism Medical Uk Ltd | £79.6k |
| Bureau Veritas Uk | £73.5k |
| London Fire & Emergency Planning Authority | £59.3k |
| Thames Valley Controls Ltd | £44.9k |
| O2(Uk)Limited | £42.9k |
| Fleet Mobile Communications | £36.4k |
| Apex Lift & Escalator Engineers Ltd | £36.1k |
| Otis Ltd T/A Express Lift Alliance Group | £30.0k |
| Higher Elevation Ltd | £10.7k |
| Gas Contract Services Ltd | £5,280 |
| Merlin Electrical Services Ltd | £689 |
| Dolphin Lifts | £644 |
| Sundry Suppliers | £600 |
| Calford Seaden Llp | £593 |
| Daisy Communications Ltd | £418 |
By council
| Council | Total |
|---|---|
| Lewisham | £5.3m |