LS: LEISURE MANAGEMENT - GLL LM CONTACT CORE CONTRACT
Spending category used by 1 council
Total£2.0m
Payments18
Councils1
Spend by year
£0£291.4k£582.7k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £582,713 | 8 |
| 2023/24 | £566,522 | 4 |
| 2024/25 | £400,303 | 4 |
| 2025/26 | £475,019 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Eon Heat | £1.3m |
| Gll | £676.2k |
| Veolia Environmental Services | £14.6k |
| Fmg Consulting Ltd | £750 |
By council
| Council | Total |
|---|---|
| Lewisham | £2.0m |