ROUTINE REP (OTHER ROADS)
Spending category used by 1 council
Total£933.5k
Payments82
Councils1
Spend by year
£0£89.5k£179.0k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,892 | 1 |
| 2020/21 | £178,959 | 9 |
| 2021/22 | £131,745 | 14 |
| 2022/23 | £123,886 | 11 |
| 2023/24 | £150,684 | 15 |
| 2024/25 | £175,872 | 18 |
| 2025/26 | £160,454 | 14 |
Top suppliers
| Supplier | Total |
|---|---|
| F.M Conway Ltd | £913.9k |
| Glendale Managed Services Ltd | £6,210 |
| English Oak Tree Services Ltd | £3,779 |
| Glendale Grounds Management | £3,560 |
| Glendale Countryside Ltd | £3,232 |
| Terry'S All Locks | £2,268 |
| Smith Of Derby Ltd | £495 |
By council
| Council | Total |
|---|---|
| Lewisham | £933.5k |