Skip to content

Equipe 52 Ltd T/As Team 365

Supplier to London Borough of Greenwich

Received from Greenwich£81.4k
Payments36
All councils£81.4k
Councils1

Spend by year

£0£17.1k£34.1k
2022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2022/23£6,4003
2023/24£14,59410
2024/25£34,14713
2025/26 (so far)£26,29710

Latest payments

Latest payments from London Borough of Greenwich to Equipe 52 Ltd T/As Team 365
DateSupplierWhat forCategoryAmount

By category

Equipe 52 Ltd T/As Team 365 at Greenwich by category
CategoryTotal
Printing Additional Pages£65.6k
Printing External Contract£13.6k
Lamp Post Banner Income£2,246