LUF 03 - HIGH STREET REGENERATION
Spending category used by 1 council
Total£3.2m
Payments64
Councils1
Spend by year
£0£1.0m£2.0m
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £103,408 | 2 |
| 2024/25 | £2,013,465 | 41 |
| 2025/26 | £1,066,684 | 21 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £2.3m |
| Project Centre Ltd | £587.0k |
| London Borough Of Croydon | £133.4k |
| British Telecommunications Plc | £77.1k |
| Norman Rourke Pryme Limited | £43.1k |
| Uk Power Networks (Operations) Ltd | £22.9k |
| Glendale Countryside Ltd | £12.8k |
| Greatbatch Ltd | £3,338 |
| Network Rail Infrastructureltd | £1,500 |
| Hillier Nurseries Ltd | £774 |
By council
| Council | Total |
|---|---|
| Lewisham | £3.2m |