LS: SPORT AND LEISURE MANAGEMENT CLIENT SERVICES
Spending category used by 1 council
Total£579.2k
Payments105
Councils1
Spend by year
£0£151.3k£302.6k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,000 | 1 |
| 2020/21 | £302,595 | 51 |
| 2021/22 | £96,404 | 20 |
| 2022/23 | £4,862 | 6 |
| 2023/24 | £38,985 | 12 |
| 2024/25 | £28,875 | 10 |
| 2025/26 | £101,467 | 5 |
Top suppliers
| Supplier | Total |
|---|---|
| Fmg Consulting Ltd | £200.1k |
| Press & Starkey | £185.2k |
| Forge Leisure Uk Limited | £36.3k |
| Kj Evans Electrical Limited | £34.4k |
| Smart Sec Solutions Ltd | £29.2k |
| Gort Scott Limited | £25.0k |
| Cis Security Ltd | £15.5k |
| Dura-Sport Limited | £9,268 |
| Quality Bailiffs | £8,966 |
| English Sports Council T/A Sport England | £7,246 |
| Willmott Dixon Construction Ltd | £4,574 |
| Womble Bond Dickinson (Uk) Llp | £2,700 |
| Gll | £2,061 |
| Jgp Resourcing Ltd | £575 |
| Penna Plc | £410 |
| Fusion Lifestyle | £0 |
By council
| Council | Total |
|---|---|
| Lewisham | £579.2k |