Settlement of Deferred charges to Balance Sheet
Spending category used by 1 council
Total£158.9k
Payments18
Councils1
Spend by year
£0£48.2k£96.4k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £8,823 | 4 |
| 2024/25 | £53,662 | 7 |
| 2025/26 | £96,395 | 7 |
Top suppliers
| Supplier | Total |
|---|---|
| Logan Construction South East Ltd | £65.7k |
| Neatebox Ltd | £37.4k |
| Sociability Ventures Ltd | £15.4k |
| Harrow Green Ltd | £14.8k |
| Bt Global Services | £10.2k |
| Hunters Contracts Ltd | £6,409 |
| Rnib | £3,050 |
| The Letterbox Consultancy Ltd | £1,570 |
| Focus Furnishing | £1,273 |
| Signwise Limited | £890 |
| Lb Building Control Ltd | £845 |
| Mk Design | £650 |
| General | £600 |
By council
| Council | Total |
|---|---|
| Westminster | £158.9k |