Project Space Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£58.6k£117.2k
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 | £34,998 | 1 |
| 2020/21 | £37,360 | 2 |
| 2021/22 | £19,600 | 1 |
| 2022/23 | £86,160 | 4 |
| 2023/24 | £117,170 | 3 |
| 2024/25 | £79,200 | 2 |
| 2025/26 (so far) | £41,510 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| OTHER 13/14 AMP FUNDED - ASSET VALIDATION BACKLOG WORKS - FABRIC | £217.9k |
| REGULATORY RISK ASSESSMENT PROGRAMME | £87.2k |
| LEWISHAM REGISTRY OFFICE REFURBISHMENT | £53.5k |
| FEASIBILITY WORKS | £38.6k |
| CAPITAL PROGRAMME DELIVERY | £18.9k |
Companies House
Project Space Ltd, company 06664930