Croydon Council
Supplier to London Borough of Lewisham
Spend by year
£0£62.5k£125.1k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £32,220 | 3 |
| 2020/21 | £14,733 | 10 |
| 2021/22 | £11,613 | 10 |
| 2022/23 | £125,057 | 17 |
| 2023/24 | £14,948 | 11 |
| 2024/25 | £20,883 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CWCN: SEN GENERAL SUPPORT | £90.0k |
| HOLBEACH ROAD IMPROVEMENT WORKS | £49.3k |
| OTHER CARE ARRANGEMENTS | £30.0k |
| TOWN CENTRES | £20.9k |
| LOCAL ASSEMBLY FUND-DEVOLVED PROJECT FUNDING | £20.1k |
| CHILDREN'S SERVICES MANAGEMENT | £20.0k |
| CWCN: SEN COLLEGES | £18.0k |
| OPENING OF HIGH STREETS | £14.9k |
| RECHARGEABLE WORKS: TRANSPORT | £6,076 |
| BUS PRIORITY | £4,750 |
| TRAFFIC MANAGEMENT | £2,226 |
| COVID MODAL FILTERS | £1,539 |
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