Payments External
Spending category used by 1 council
Total£5.1m
Payments129
Councils1
Spend by year
£0£2.4m£4.9m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £65,398 | 33 |
| 2022/23 | £127,325 | 28 |
| 2023/24 | £4,869,374 | 52 |
| 2024/25 | £40,828 | 10 |
| 2025/26 | £3,447 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Marsh Ltd | £4.5m |
| Zurich Management Services Ltd | £269.7k |
| Wates Property Services Ltd | £129.4k |
| Wates Living Space (Maintenance) Limited | £68.7k |
| Hgb Facilities Ltd | £68.2k |
| London Platforms Roofing | £27.1k |
| Nixon Farrow Limited | £26.7k |
| First About Plumbing & Carpentry Ltd | £19.6k |
| Controlcare Ltd | £2,263 |
| Ingleton Wood Llp | £1,500 |
| Adt Fire And Security Plc | £1,142 |
| Scci Alphatrack Ltd | £840 |
| Chris Kendall Associates Limited | £660 |
By council
| Council | Total |
|---|---|
| Greenwich | £5.1m |