WEARSIDE DEPOT REFURBISHMENT WORKS
Spending category used by 1 council
Total£599.3k
Payments39
Councils1
Spend by year
£0£199.6k£399.2k
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £200,144 | 21 |
| 2024/25 | £399,193 | 18 |
Top suppliers
| Supplier | Total |
|---|---|
| Lilstone Ltd | £325.7k |
| Ldl Contractors | £143.6k |
| One To One Office Solutions Ltd | £62.0k |
| Ash Contracting Limited | £41.3k |
| Mcbains Ltd | £9,750 |
| Auditel Rental & Service Ltd | £5,193 |
| F.M Conway Ltd | £4,567 |
| Arrows Removals Of London Ltd | £2,928 |
| Relovision Ltd | £2,200 |
| Trustee Fire & Security Ltd | £2,025 |
By council
| Council | Total |
|---|---|
| Lewisham | £599.3k |