LIP-BUS PRIORITY
Spending category used by 1 council
Total£249.6k
Payments22
Councils1
Spend by year
£0£60.1k£120.1k
2021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £111,608 | 9 |
| 2022/23 | £120,104 | 11 |
| 2023/24 | £17,844 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Waterman Infrastructure & Environment Lt | £131.9k |
| Kenson Highways Ltd | £72.0k |
| London Bus Services Ltd | £17.8k |
| F.M Conway Ltd | £17.8k |
| Project Centre Ltd | £5,020 |
| Transport For London | £5,000 |
By council
| Council | Total |
|---|---|
| Lewisham | £249.6k |