Adam Htt Limited T/A Adam
Supplier to London Borough of Lewisham
Spend by year
£0£1.9m£3.9m
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,039,104 | 3 |
| 2020/21 | £3,883,045 | 14 |
| 2021/22 | £1,487,874 | 5 |
| 2022/23 | £103,802 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CHILDREN'S SERVICES MANAGEMENT | £5.6m |
| CWCN ROCKBOURNE | £549.3k |
| EMERGENCY DUTY TEAM | £287.3k |
| CWCN: TRANSPORT FOR SEN PUPILS | £45.8k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Adam Htt
Companies House
Adam Htt Limited, company 07718565 (liquidation)
Across London