LUF P1 - MARKET REGENERATION
Spending category used by 1 council
Total£1.9m
Payments67
Councils1
Spend by year
£0£860.0k£1.7m
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £174,951 | 22 |
| 2025/26 | £1,719,995 | 45 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £1.5m |
| Norman Rourke Pryme Limited | £179.5k |
| Project Centre Ltd | £127.6k |
| Uk Power Networks (Operations) Ltd | £20.5k |
| Waterman Infrastructure & Environment Lt | £15.3k |
| Gb Facility Management | £5,980 |
| London Bus Services Ltd | £5,000 |
| Thames Water Utilities Ltd | £2,322 |
| London Borough Of Croydon | £1,848 |
| Arrows Removals Of London Ltd | £652 |
| Mta Digital Ltd | £392 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.9m |