PARKS - PROJECTS FUNDING LINKED S106 UNRESTRICTED
Spending category used by 1 council
Total£146.6k
Payments50
Councils1
Spend by year
£0£38.4k£76.8k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £23,770 | 9 |
| 2024/25 | £76,823 | 30 |
| 2025/26 | £46,036 | 11 |
Top suppliers
| Supplier | Total |
|---|---|
| Kompan Ltd | £52.5k |
| Wicksteed Leisure Ltd | £29.9k |
| Landmark | £15.3k |
| Caft Services Uk | £13.9k |
| Holwood Grounds Maintenance Limited | £13.4k |
| Wybone Ltd | £4,676 |
| Glendale Grounds Management | £4,263 |
| Creekside Education Trust | £4,000 |
| Concrete Sports Ltd | £2,300 |
| Whitehill Direct Limited | £2,122 |
| Plumbing Advisory Contracts Ltd | £1,202 |
| Naturescape Wildflowers Llp | £762 |
| Glendale Countryside Ltd | £505 |
| Pomona Fruits Ltd | £306 |
By council
| Council | Total |
|---|---|
| Lewisham | £146.6k |