SECTION 106
Spending category used by 1 council
Total£7.2m
Payments13
Councils1
Spend by year
£0£1.2m£2.4m
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £27,006 | 1 |
| 2021/22 | £742 | 1 |
| 2022/23 | £850,000 | 2 |
| 2023/24 | £2,206,342 | 4 |
| 2024/25 | £1,781,009 | 2 |
| 2025/26 | £2,367,114 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Lewisham & Greenwich Nhs Trust | £2.1m |
| City Of London | £1.6m |
| Transport For London | £1.3m |
| J49 Ltd | £1.3m |
| Sundry Suppliers | £850.0k |
| Nhs South East London Icb | £30.0k |
By council
| Council | Total |
|---|---|
| Lewisham | £7.2m |