PROVISION FOR CONTINGENCY - 2023/24
Spending category used by 1 council
Total£457.8k
Payments12
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £457,759 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| United Living South Ltd | £397.2k |
| Engie Regeneration Ltd | £42.9k |
| Mulalley & Co Ltd | £10.9k |
| Sharpe Pritchard Llp | £5,632 |
| Breyer Group Plc | £715 |
| Arco Ltd | £414 |
By council
| Council | Total |
|---|---|
| Lewisham | £457.8k |