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Armina Ltd

Paid by 1 London authority

Total received£12.5m
Payments1,866
Councils1

Spend by year

£0£2.0m£4.1m
2019/202021/222023/242026/27 so far

Financial years run April to March. 2026/27 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£292,7534
2020/21£358,68512
2021/22£618,600109
2022/23£1,640,059352
2023/24£4,083,590563
2024/25£2,760,230463
2025/26£2,146,517291
2026/27 (so far)£594,45172

By council1

Payments to Armina Ltd by council
CouncilTotalPayments
Southwark£12.5m1,866

By category

Armina Ltd by spending category
CategoryTotal
OTHER CONTRACTORS£9.5m
BUILDING R&M£2.6m
PAYMENTS FOR LEGAL SERVICES£223.0k
Building Randm£194.9k
CONSTRUCTION FEES - EXTERNAL£3,950