Toppers (London) Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£25.3k£50.5k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £27,000 | 1 |
| 2023/24 | £50,531 | 3 |
| 2024/25 | £956 | 1 |
| 2025/26 (so far) | £42,430 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CSC - RENOVATION OF SCHOOL PREMISES OFFICER HOUSES (SPOH) - PROJECT 2 - ADAMSRILL | £42.4k |
| 2021 PROJECT MANAGEMENT | £40.2k |
| 2023 -HORNIMAN | £38.3k |
Companies House
Toppers (Print & Design) Limited, company 01011472