Lcs
Supplier to London Borough of Lewisham
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £21,805 | 30 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMUNAL LIGHTING | £17.4k |
| COMMUNAL HEATING | £4,110 |
| HOSTEL ACCOMMODATION (GENERAL FUND) | £342 |
Across London