LS: LEISURE MANAGEMENT- GREENWICH LEISURE LTD CONTRACT AND ASSOCIATED COSTS
Spending category used by 1 council
Total£2.5m
Payments19
Councils1
Spend by year
£0£602.0k£1.2m
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £833,163 | 4 |
| 2021/22 | £429,563 | 7 |
| 2022/23 | £1,203,945 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Gll | £1.9m |
| Eon Heat | £359.8k |
| Eon Energy | £177.9k |
| Press & Starkey | £2,959 |
| Fmg Consulting Ltd | £286 |
By council
| Council | Total |
|---|---|
| Lewisham | £2.5m |