Computershare Voucher Services
Supplier to London Borough of Greenwich
Spend by year
£0£14.5k£28.9k
2019/202020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,620 | 3 |
| 2020/21 | £5,468 | 8 |
| 2021/22 | £1,571 | 3 |
| 2023/24 | £28,927 | 3 |
| 2024/25 | £9,144 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Expenditure Payments | £29.5k |
| Eltham Lights Up | £17.3k |
| Postal Machine Rental & Maintenance | £882 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Computershare Voucher Services Ltd
Companies House
Computershare Voucher Services Limited, company 04968447
Across London