SFL - FH TRANSFORMATION (CAPITAL)
Spending category used by 1 council
Total£216.3k
Payments45
Councils1
Spend by year
£0£45.4k£90.7k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £43,824 | 8 |
| 2023/24 | £90,728 | 21 |
| 2024/25 | £69,813 | 10 |
| 2025/26 | £11,940 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Ldl Contractors | £63.0k |
| Cupaz | £58.3k |
| Property Facilities Group Plc | £30.7k |
| One To One Office Solutions Ltd | £23.8k |
| Scutum South East Ltd | £22.9k |
| Hp Architects Ltd | £4,875 |
| Smart Sec Solutions Ltd | £3,461 |
| Arrows Removals Of London Ltd | £3,341 |
| Trustee Fire & Security Ltd | £1,875 |
| Lloret Fire Soutions Limited | £1,626 |
| Aztec Security Systems Ltd | £1,144 |
| Delcom Consultancy Limited | £389 |
By council
| Council | Total |
|---|---|
| Lewisham | £216.3k |