PARKS-PROJECTS-NCIL & OTHER EXTERNAL FUNDING
Spending category used by 1 council
Total£27.9k
Payments10
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £27,878 | 10 |
Top suppliers
| Supplier | Total |
|---|---|
| Wicksteed Leisure Ltd | £17.5k |
| Caft Services Uk | £7,644 |
| Dunster House Ltd | £1,244 |
| Dab Graphics Ltd | £641 |
| Sentribox Ltd | £535 |
| Hillier Nurseries Ltd | £301 |
By council
| Council | Total |
|---|---|
| Lewisham | £27.9k |