LIP CYCLEWAYS NETWORK DEVELOPMENT, DEPTFORD CHURCH STREET
Spending category used by 1 council
Total£1.3m
Payments24
Councils1
Spend by year
£0£404.0k£807.9k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £507,016 | 10 |
| 2025/26 | £807,929 | 14 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £576.5k |
| London Borough Of Croydon | £238.9k |
| Transport For London | £237.5k |
| London Bus Services Ltd | £166.1k |
| British Telecommunications Plc | £39.9k |
| Instalcom Limited | £22.1k |
| C A Telecom Uk Ltd | £18.4k |
| Project Centre Ltd | £14.8k |
| Norman Rourke Pryme Limited | £652 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.3m |