PROVISION FOR CONTINGENCY - 24/25Provision For Contingency - 24/25
Spending category used by 1 council
Total£1.5m
Payments60
Councils1
Spend by year
£0£401.9k£803.7k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £803,714 | 24 |
| 2025/26 | £667,590 | 36 |
Top suppliers
| Supplier | Total |
|---|---|
| United Living South Ltd | £1.1m |
| Sea17 Limited | £131.2k |
| Jws Scaffolding Ltd | £63.7k |
| Videre Communications Solutions | £58.1k |
| Michael Dyson Associates Ltd | £24.9k |
| Mulalley & Co Ltd | £24.6k |
| Accuris | £24.0k |
| Hertel Solutions Ltd | £4,978 |
| British Standards Institution | £2,557 |
| Devonshires Solicitors Llp | £2,422 |
| Sundry Suppliers | £2,195 |
| Masher Brothers Ltd | £2,177 |
| Robson Frankham Limited | £1,500 |
| Help Us Move Ltd (Roberts & Dennys) | £1,200 |
| Perega Limited | £1,195 |
| Arco Ltd | £1,078 |
| Health And Safety Executive | £800 |
| Forest Hill School | £450 |
| Alphatrack Systems Ltd | £445 |
By council
| Council | Total |
|---|---|
| Lewisham | £1.5m |