Expenditure Payments
Spending category used by 1 council
Total£365.0m
Payments20,468
Councils1
Spend by year
£0£44.1m£88.2m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £11,970,429 | 845 |
| 2020/21 | £32,823,845 | 2,379 |
| 2021/22 | £57,112,327 | 3,260 |
| 2022/23 | £77,080,584 | 3,366 |
| 2023/24 | £88,211,539 | 3,856 |
| 2024/25 | £60,543,482 | 4,183 |
| 2025/26 | £37,305,303 | 2,579 |
Top suppliers
| Supplier | Total |
|---|---|
| Kent County Council | £46.5m |
| Wolseley Uk Ltd - 7671C45 Stores Contract Only | £36.0m |
| J B Riney & Co Ltd | £31.8m |
| F.M Conway Ltd | £19.5m |
| Topcoat Construction Ltd | £16.6m |
| Post Office Ltd | £13.2m |
| Transport For London | £13.0m |
| Department For Business, Energy And Industrial Strategy | £12.5m |
| Back Office Support Services Ltd | £10.4m |
| Department For Levelling Up, Housing & Communities | £9.9m |
| The Oyster Partnership Ltd | £6.7m |
| Laker Building Management Solutions Ltd | £6.4m |
| Sme Invoice Finance Ltd T/A Metro Bank | £6.2m |
| Village Staff Limited | £5.4m |
| Liquid Personnel Ltd | £5.1m |
| Npower | £4.9m |
| Carrington West Limited | £4.8m |
| Osbourne Richardson Limited | £3.7m |
| Sellick Partnership Limited | £3.7m |
| Interim Partners Limited | £3.3m |
By council
| Council | Total |
|---|---|
| Greenwich | £365.0m |