Activities
Spending category used by 3 councils
Total£10.4m
Payments3,488
Councils3
Spend by year
£0£1.2m£2.4m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £471,571 | 151 |
| 2020/21 | £2,360,066 | 187 |
| 2021/22 | £1,120,562 | 356 |
| 2022/23 | £2,173,248 | 595 |
| 2023/24 | £2,251,282 | 712 |
| 2024/25 | £1,315,561 | 907 |
| 2025/26 | £663,115 | 580 |
Top suppliers
| Supplier | Total |
|---|---|
| Tfl Crossrail Sponsor Funding Account | £1.4m |
| Greenwich Leisure Limited | £1.1m |
| Capital Enterprise | £639.0k |
| The Exchange Erith Ltd | £333.7k |
| We Are Onetech Ltd | £287.5k |
| Relish Catering For Events | £284.2k |
| Idcc Ltd | £229.1k |
| Ealing Mencap | £222.7k |
| Transport For London General Account | £213.4k |
| Gss (Ni) Ltd T/A Plotbox | £201.7k |
| London Borough Of Camden | £166.2k |
| Solace Women'S Aid | £164.9k |
| Hct Group | £155.5k |
| Access To Sports Project | £153.9k |
| Greenbridge Designs | £131.1k |
| Ingleton Wood Llp | £130.6k |
| Facultatieve Technologies Ltd | £115.4k |
| Paul Juby Specialist Contractors | £101.4k |
| London Borough Of Hackney | £98.2k |
| Bourne Amenity Ltd | £97.1k |