Five St Andrew'S Hill
Supplier to London Borough of Lewisham
Spend by year
£0£26.5k£53.1k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,435 | 11 |
| 2020/21 | £19,720 | 22 |
| 2021/22 | £4,075 | 4 |
| 2022/23 | £53,057 | 62 |
| 2023/24 | £3,783 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LITIGATION | £47.2k |
| PLANNING DEVELOPMENT CONTROL | £17.8k |
| ANTI FRAUD AND CORRUPTION TEAM | £10.4k |
| PRIVATE SECTOR RENEWAL: ENVIRON. HEALTH TEAM | £9,629 |
| CRIME, ENFORCEMENT AND REGULATION SERVICE | £2,900 |
| LEGAL COSTS - PLO | £1,785 |
| AWO: ATTENDANCE & WELFARE OFFICERS | £1,150 |
| HOUSING & LITIGATION | £750 |
| MASH, REFERRAL & ASSESSMENT MANAGEMENT | £500 |