OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - M&E
Spending category used by 1 council
Total£60.2k
Payments13
Councils1
Spend by year
£0£14.1k£28.1k
2019/202021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,432 | 3 |
| 2021/22 | £1,637 | 1 |
| 2022/23 | £22,684 | 4 |
| 2023/24 | £4,068 | 2 |
| 2024/25 | £28,131 | 2 |
| 2025/26 | £1,250 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Ldl Contractors | £45.5k |
| Kendra Energy Solutions Limited | £6,593 |
| Rjk Properties Ltd. | £4,068 |
| Ig9 Limited | £2,000 |
| Ljb Security Ltd | £1,637 |
| R J Lift Services Ltd | £432 |
By council
| Council | Total |
|---|---|
| Lewisham | £60.2k |