Gazprom Marketing And Trading Ltd
Paid by 4 London authorities
Total received£1.9m
Payments104
Councils4
Spend by year
£0£439.4k£878.8k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £878,816 | 24 |
| 2021/22 | £706,668 | 60 |
| 2022/23 | £325,330 | 14 |
By council4
By category
| Category | Total |
|---|---|
| Utilities Recharge | £786.5k |
| Energy Budgets | £579.4k |
| PFI Unitary Charges | £348.4k |
| GAS | £76.4k |
| Leisure Centres - Client Side | £50.2k |
| Utilities | £41.9k |
| Facilities | £11.7k |
| Revenue Costs of Capital Proj | £9,316 |
| Construction & Conversion Cost | £4,234 |
| Gas - General | £3,444 |
| Other Misc Props | £1,586 |
| Park Utilities | £638 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Gazprom Marketing & Trading
- Gazprom Marketing & Trading Ltd