REFURBISHMENT OF 43-45, BROMLEY ROAD
Spending category used by 1 council
Total£609.6k
Payments26
Councils1
Spend by year
£0£236.0k£472.0k
2020/212021/222022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £26,021 | 6 |
| 2021/22 | £471,990 | 15 |
| 2022/23 | £97,625 | 4 |
| 2024/25 | £13,941 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Hawksmoor Construction Services Ltd | £557.6k |
| Pinnacle Esp Ltd | £33.5k |
| The Sheriffs Office | £11.1k |
| Quinn Interiors | £4,650 |
| The Lock Father | £2,758 |
By council
| Council | Total |
|---|---|
| Lewisham | £609.6k |