STREET CLEANING DISPOSAL
Spending category used by 1 council
Total£722.7k
Payments182
Councils1
Spend by year
£0£105.9k£211.7k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £67,776 | 18 |
| 2020/21 | £173,222 | 59 |
| 2021/22 | £211,727 | 37 |
| 2022/23 | £80,872 | 14 |
| 2023/24 | £62,757 | 18 |
| 2024/25 | £78,436 | 23 |
| 2025/26 | £47,922 | 13 |
Top suppliers
| Supplier | Total |
|---|---|
| Sssi Ltd | £687.8k |
| Lathams Recycling Centre Ltd | £16.6k |
| 1St All Services Ltd | £8,390 |
| Safety Management | £3,527 |
| Erith Contractors Ltd | £1,575 |
| Sundry Suppliers | £1,200 |
| Epic Media Group Limited | £1,152 |
| Communication & Technical Services Ltd | £675 |
| Arrows Removals Of London Ltd | £623 |
| Synergy Asset Services Ltd | £571 |
| Associated Reclaimed Oils | £382 |
| Derwentside Environmental Testing Services (Dets) | £265 |
By council
| Council | Total |
|---|---|
| Lewisham | £722.7k |