SECURITY ARRANGEMENTS - 114-116 MANOR AVENUE
Spending category used by 1 council
Total£453.6k
Payments22
Councils1
Spend by year
£0£143.0k£286.1k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £286,050 | 4 |
| 2023/24 | £144,831 | 15 |
| 2024/25 | £22,704 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Architectural Decorators Ltd | £147.6k |
| Engie Regeneration Ltd | £138.4k |
| Mulalley & Co Ltd | £92.9k |
| Michael Dyson Associates Ltd | £74.7k |
By council
| Council | Total |
|---|---|
| Lewisham | £453.6k |