The Graphic Company
Paid by 3 London authorities
Total received£771.9k
Payments292
Councils3
Spend by year
£0£76.3k£152.6k
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
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £19,442 | 13 |
| 2020/21 | £152,587 | 54 |
| 2021/22 | £121,038 | 51 |
| 2022/23 | £121,673 | 41 |
| 2023/24 | £107,923 | 51 |
| 2024/25 | £141,409 | 46 |
| 2025/26 | £82,544 | 28 |
| 2026/27 (so far) | £25,290 | 8 |
By council3
| Council | Total | Payments |
|---|---|---|
| Richmond | £685.4k | 213 |
| Ealing | £57.0k | 59 |
| Wandsworth | £29.5k | 20 |
By category
| Category | Total |
|---|---|
| Materials | £423.7k |
| CAPEXP Construction Work | £80.7k |
| Furniture | £60.0k |
| Environment And Community Services Directorate | £38.4k |
| Equipment | £35.0k |
| General Grounds Maintenance | £32.0k |
| Traffic and Pedestrian Meas | £21.9k |
| MINOR EQUIP PURCHASE | £18.5k |
| CAPITAL - CONTRACT PAYMENTS | £14.1k |
| Building Works Stores | £12.1k |
| Car Park Improvements | £7,868 |
| Printing | £7,090 |