OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC
Spending category used by 1 council
Total£461.2k
Payments61
Councils1
Spend by year
£0£80.5k£161.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £49,767 | 14 |
| 2020/21 | £32,455 | 10 |
| 2021/22 | £44,289 | 8 |
| 2022/23 | £12,340 | 2 |
| 2023/24 | £91,821 | 6 |
| 2024/25 | £161,079 | 14 |
| 2025/26 | £69,423 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Project Space Ltd | £217.9k |
| Ash Contracting Limited | £58.4k |
| Arcus Consulting Llp | £42.2k |
| Uk Coatings Limited | £29.3k |
| Ldl Contractors | £28.1k |
| Ecms Services Ltd | £16.0k |
| Ig9 Limited | £14.7k |
| Property Facilities Group Plc | £12.8k |
| Deery Demolition Ltd | £11.2k |
| County Enforcement Group | £8,000 |
| Frankham Consultancy Group Ltd | £4,200 |
| Browse Bion | £3,289 |
| Quinn Interiors | £3,115 |
| One Consulting Group | £3,038 |
| Dnh Roofing Specialists Limited | £2,981 |
| Orbis Protect Limited | £2,550 |
| Rjk Properties Ltd. | £1,140 |
| Foreshaw Building Services Ltd | £1,024 |
| Hp Architects Ltd | £875 |
| Arrows Removals Of London Ltd | £374 |
By council
| Council | Total |
|---|---|
| Lewisham | £461.2k |