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Fieldwhite Services Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£857.9k
Payments227
All councils£857.9k
Councils1

Spend by year

£0£136.4k£272.8k
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
Spend by year, by financial year
Financial yearSpendPayments
2019/20£24,9087
2020/21£38,79611
2021/22£164,04554
2022/23£216,78257
2023/24£272,79754
2024/25£135,83941
2025/26 (so far)£4,7593

Latest payments

Latest payments from London Borough of Greenwich to Fieldwhite Services Ltd
DateSupplierWhat forCategoryAmount

By category

Fieldwhite Services Ltd at Greenwich by category
CategoryTotal
General Payments£979.9k
Refurbishment£15.0k
General£2,205
Stationery−£15
Other Recoverage Charges−£247
IMP Grant Fee Income−£1,789
Managing Agents - Bin Hire−£3,228
Ext Inc Other Recover Charges−£133.9k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Fieldwhite Services

Companies House

Fieldwhite Services Ltd, company 07042610 (active - proposal to strike off)