Remax Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£1.4m£2.9m
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £561,500 | 5 |
| 2024/25 | £2,890,654 | 37 |
| 2025/26 (so far) | £1,096,910 | 30 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| BED & BREAKFAST | £4.5m |
| NO RECOURSE TO PUBLIC FUNDS (NRTPF) - SERVICE DELIVERY | £76.6k |
Companies House
Remax Ltd, company 14647160
Across London