REFUSE COLLECTION: FLY TIPPING
Spending category used by 1 council
Total£990.0k
Payments95
Councils1
Spend by year
£0£166.7k£333.3k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £219,716 | 23 |
| 2023/24 | £242,102 | 21 |
| 2024/25 | £333,317 | 30 |
| 2025/26 | £194,880 | 21 |
Top suppliers
| Supplier | Total |
|---|---|
| Sssi Ltd | £800.6k |
| Veolia Es Southwark Ltd | £90.8k |
| Synergy Recycling Ltd | £53.4k |
| Synergy Asset Services Ltd | £42.3k |
| Cablesheer Asbestos Limited | £901 |
| Erith Contractors Ltd | £550 |
| Enva England Specialist Waste | £315 |
By council
| Council | Total |
|---|---|
| Lewisham | £990.0k |