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Days Fleet

Supplier to London Borough of Lewisham

Received from Lewisham£574.6k
Payments86
All councils£1.3m
Councils6

Spend by year

£0£147.3k£294.6k
2024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2024/25£294,61141
2025/26 (so far)£280,02845

Latest payments

Latest payments from London Borough of Lewisham to Days Fleet
DateSupplierWhat forCategoryAmount

By category

Days Fleet at Lewisham by category
CategoryTotal
Responsive Repairs£350.4k
GREEN SERVICES£168.6k
CARETAKING SERVICES - MOBILE£54.1k
CARETAKING SERVICES - HOSTELS£1,500

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Daysfleet