External Payments
Spending category used by 1 council
Total£52.8m
Payments310
Councils1
Spend by year
£0£4.9m£9.9m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,783,009 | 7 |
| 2020/21 | £5,994,008 | 11 |
| 2021/22 | £8,834,926 | 40 |
| 2022/23 | £9,250,548 | 75 |
| 2023/24 | £8,106,139 | 69 |
| 2024/25 | £9,858,099 | 64 |
| 2025/26 | £7,956,646 | 44 |
Top suppliers
| Supplier | Total |
|---|---|
| Greenwich Service Plus Limited | £50.5m |
| Telefonica Uk Ltd | £1.1m |
| Restore Plc | £383.8k |
By council
| Council | Total |
|---|---|
| Greenwich | £52.8m |