Health And Safety Executive
Supplier to London Borough of Lewisham
Spend by year
£0£1,375£2,749
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £2,305 | 5 |
| 2025/26 (so far) | £2,749 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| STRATEGIC HEALTH & SAFETY | £2,071 |
| GROUPED SCHOOLS PFI UNITARY CHARGES | £929 |
| PROVISION FOR CONTINGENCY - 24/25Provision For Contingency - 24/25 | £800 |
| Health and Safety | £679 |
| BUILDING SAFETY | £576 |
Across London