MAYOW ROAD
Spending category used by 1 council
Total£6.5m
Payments116
Councils1
Spend by year
£0£2.1m£4.3m
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £176,631 | 28 |
| 2021/22 | £1,601,134 | 32 |
| 2022/23 | £4,290,847 | 43 |
| 2023/24 | £389,371 | 8 |
| 2024/25 | £5,030 | 2 |
Top suppliers
| Supplier | Total |
|---|---|
| Higgins Partnerships 1961 Plc | £6.1m |
| Calford Seaden Llp | £157.0k |
| M&M Demolition Co Ltd | £93.0k |
| Stantec Uk Limited | £60.0k |
| Prp Architects Llp | £51.5k |
| Silver Dcc Ltd | £19.9k |
| Devonshires Solicitors Llp | £6,839 |
| Clear Insurance Management Limited | £5,500 |
| Gl Hearn Limited | £5,000 |
| Capsticks Solicitors Llp | £1,800 |
| Sharpe Pritchard Llp | £1,652 |
| Southern Gas Networks Plc | £882 |
| Winckworth & Sherwood | £872 |
| Beta Distribution (South) Ltd | £811 |
| Clearway Services Environment Uk | £710 |
| Insite Energy Ltd | £646 |
| Trowers & Hamlins Llp | £520 |
| Avanti Architects Limited | £500 |
| Adt Fire And Security Plc | £492 |
By council
| Council | Total |
|---|---|
| Lewisham | £6.5m |