LH REPAIRS & MAINTENANCE WORKS
Spending category used by 1 council
Total£3.2m
Payments266
Councils1
Spend by year
£0£1.5m£2.9m
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £106,518 | 19 |
| 2023/24 | £62,207 | 13 |
| 2024/25 | £76,310 | 15 |
| 2025/26 | £2,918,945 | 206 |
Top suppliers
| Supplier | Total |
|---|---|
| Masher Brothers Ltd | £1.8m |
| Knk Building Services Ltd | £760.2k |
| Safeplay Playgrounds Services Ltd | £266.0k |
| Relative Groundwork Limited | £252.3k |
| Gilmartins Ltd | £51.2k |
| Wicksteed Leisure Ltd | £10.5k |
| Cablesheer Asbestos Limited | £9,786 |
| Hydro-X Air Limited | £5,368 |
| Libra Construction Services Ltd | £3,840 |
| Southern Lightning Engineers Ltd | £2,733 |
| Tunstall Healthcare (Uk) Ltd | £1,937 |
| Aaron Services | £642 |
| Gen-Vent (Metal Workers) Ltd | £625 |
| Sundry Suppliers | £430 |
| Hertel Solutions Ltd | £385 |
| First Choice Marshalls | £363 |
By council
| Council | Total |
|---|---|
| Lewisham | £3.2m |