Five Paper
Supplier to London Borough of Greenwich
Spend by year
£0£25.1k£50.1k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £585 | 1 |
| 2021/22 | £7,052 | 5 |
| 2022/23 | £7,374 | 10 |
| 2023/24 | £39,944 | 40 |
| 2024/25 | £50,100 | 38 |
| 2025/26 (so far) | £25,632 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Professional Fees | £120.0k |
| Other Services | £4,410 |
| Legal Fees External Contract | £4,242 |
| Costs of Claim Disrepair | £1,440 |
| Eltham Legal Disbursements | £585 |
Across London