REPAIRS SERVICE (CENTRAL)
Spending category used by 1 council
Total£290.5k
Payments45
Councils1
Spend by year
£0£113.3k£226.7k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £226,664 | 18 |
| 2025/26 | £63,826 | 27 |
Top suppliers
| Supplier | Total |
|---|---|
| Lumensol Ltd | £224.7k |
| Park Avenue Recruitment Limited | £38.2k |
| Savills (Uk) Ltd | £19.8k |
| Just Housing (Uk) Ltd | £5,050 |
| Ldl Contractors | £2,500 |
| Sundry Suppliers | £320 |
By council
| Council | Total |
|---|---|
| Lewisham | £290.5k |