THOMAS LANE YARD & THE CCC
Spending category used by 1 council
Total£4.6m
Payments143
Councils1
Spend by year
£0£865.8k£1.7m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £370,213 | 26 |
| 2022/23 | £91,868 | 26 |
| 2023/24 | £755,191 | 30 |
| 2024/25 | £1,633,745 | 38 |
| 2025/26 | £1,731,566 | 23 |
Top suppliers
| Supplier | Total |
|---|---|
| Claremont Refurbishment Ltd | £3.8m |
| Turner Works | £632.4k |
| Catford Regeneration Partnership Ltd | £15.1k |
| Soiltechnics Ltd | £13.1k |
| Dk-Cm Limited | £12.0k |
| Anstey Horne & Co Ltd | £10.5k |
| Msafe Risk Management Ltd | £10.1k |
| Wsp Uk Ltd | £8,850 |
| Wates Construction Ltd | £6,477 |
| Longboard Consulting | £4,882 |
| Demaus Building Diagnostics Ltd | £3,714 |
| Field Fisher | £3,410 |
| Wyg Engineering Limited | £3,250 |
| Webb Yates Engineers Ltd | £3,150 |
| Bourne Amenity Ltd | £2,770 |
| May & Stephens Building Solutions | £2,000 |
| Greatbatch Ltd | £1,866 |
| Immanent Productions | £1,400 |
| Big Sky Science Ltd | £974 |
| Rtb Roofing Ltd | £450 |
By council
| Council | Total |
|---|---|
| Lewisham | £4.6m |