City Of London Corporation
Supplier to London Borough of Greenwich
Spend by year
£0£844.0k£1.7m
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £378,481 | 10 |
| 2020/21 | £1,313,191 | 23 |
| 2021/22 | £1,687,999 | 50 |
| 2022/23 | £1,031,435 | 41 |
| 2023/24 | £1,567,571 | 41 |
| 2024/25 | £1,495,079 | 45 |
| 2025/26 (so far) | £1,309,277 | 43 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Concessionary Fares | £4.4m |
| Services Joint Authorities | £2.0m |
| Subscriptions | £412.0k |
| BOOKS & PUBLICATIONS | £344.5k |
| Services by External Providers | £295.4k |
| Hazardous Waste | £284.4k |
| Other Agency Services | £283.8k |
| Services Private Contractor | £230.4k |
| LOTI Subscription | £192.8k |
| Professional Fees | £94.5k |
| Woolwich Winter Warmer | £55.2k |
| Other Services | £54.0k |
Across London