Tynetec / Legrand
Paid by 2 London authorities
Total received£213.2k
Payments50
Councils2
Spend by year
£0£61.3k£122.6k
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 | £2,601 | 3 |
| 2020/21 | £34,379 | 16 |
| 2021/22 | £23,963 | 15 |
| 2022/23 | £11,569 | 5 |
| 2023/24 | £5,153 | 2 |
| 2024/25 | £122,629 | 4 |
| 2025/26 | £10,595 | 4 |
| 2026/27 (so far) | £2,300 | 1 |
By council2
By category
| Category | Total |
|---|---|
| Cleaning Service | £118.2k |
| EQUIPMENT PURCHASE & REPAIR | £65.2k |
| OFFICE EXPENSES | £11.3k |
| CONSTRUCTION FEES - INTERNAL | £5,150 |
| RECOUPMENT | £5,150 |
| Service Charges | £4,532 |
| CONSTRUCTION MAIN CONTRACT | £3,660 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Tynetec Legrand Ltd