OLD TOWN HALL REFURBISHMENT
Spending category used by 1 council
Total£1.1m
Payments65
Councils1
Spend by year
£0£267.7k£535.3k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £44,688 | 8 |
| 2021/22 | £535,317 | 30 |
| 2022/23 | £500,367 | 16 |
| 2023/24 | £35,063 | 11 |
Top suppliers
| Supplier | Total |
|---|---|
| Specific Interiors Ltd | £322.9k |
| Pbl Group Ltd | £266.5k |
| Foreshaw Building Services Ltd | £221.2k |
| One To One Office Solutions Ltd | £66.7k |
| Elecro Ltd | £63.1k |
| West Port Five Ltd | £62.7k |
| Ig9 Limited | £53.6k |
| Arrows Removals Of London Ltd | £10.7k |
| Arena Property Services Limited | £9,000 |
| Ldl Contractors | £8,415 |
| Quinn Interiors | £7,615 |
| Vortex Interiors | £6,389 |
| C&G Furniture Removal | £4,627 |
| Evolution Environmental Ltd | £3,750 |
| Taylor Whalley Spyra Ltd | £3,500 |
| Ljb Security Ltd | £3,404 |
| Arcus Consulting Llp | £1,440 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.1m |