Aqua Libra Co
Paid by 1 London authority
Total received£41.8k
Payments8
Councils1
Spend by year
£0£12.1k£24.1k
2021/222022/232024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £4,990 | 1 |
| 2022/23 | £4,990 | 1 |
| 2024/25 | £24,133 | 4 |
| 2025/26 | £7,712 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Lewisham | £41.8k | 8 |
By category
| Category | Total |
|---|---|
| CORPORATE ESTATE MAINTENANCE PROGRAMME 2024-2026 | £16.9k |
| FM HARD SERVICES | £11.4k |
| CORPORATE ESTATE CONTRACTS | £9,980 |
| HOLBEACH OFFICE DECANT | £3,518 |