Ldl Contractors
Supplier to London Borough of Lewisham
Spend by year
£0£186.5k£372.9k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £124,686 | 24 |
| 2020/21 | £182,718 | 49 |
| 2021/22 | £74,335 | 38 |
| 2022/23 | £259,639 | 56 |
| 2023/24 | £333,052 | 47 |
| 2024/25 | £344,513 | 80 |
| 2025/26 (so far) | £372,939 | 52 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ARP - CHANGE PROGRAMME - CHANGE MANAGEMENT & STAFF MOVES | £250.8k |
| FLEET SERVICES | £232.9k |
| CEMETERIES - GENERAL | £148.4k |
| WEARSIDE DEPOT REFURBISHMENT WORKS | £143.6k |
| CORPORATE ESTATE CONTRACTS | £118.5k |
| HOLBEACH OFFICE DECANT | £88.0k |
| BECKENHAM PLACE PARK - EASTERN PARK | £86.1k |
| FM HARD SERVICES | £82.2k |
| REGULATORY RISK ASSESSMENT PROGRAMME | £69.9k |
| SFL - FH TRANSFORMATION (CAPITAL) | £63.0k |
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - M&E | £45.5k |
| CORPORATE ESTATE MAINTENANCE PROGRAMME 2024-2026 | £34.0k |
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