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J B Riney & Co Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£33.6m
Payments327
All councils£184.2m
Councils10

Spend by year

£0£5.1m£10.3m
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£2,413,2969
2020/21£5,967,74641
2021/22£7,353,49760
2022/23£6,495,38282
2023/24£10,282,61895
2024/25£693,18029
2025/26 (so far)£354,41311

Latest payments

Latest payments from London Borough of Greenwich to J B Riney & Co Ltd
DateSupplierWhat forCategoryAmount

By category

J B Riney & Co Ltd at Greenwich by category
CategoryTotal
Expenditure Payments£31.8m
Refurbishment£822.7k
Ext Project Management£291.0k
R & M Buildings Other£201.2k
General Payments£146.6k
Rm Buildings Gmrs Ext Contract£62.4k
Ext Consultants Fees£57.1k
Services Private Contractor£52.9k
Equipment£38.2k
Highways Maintenance£37.6k
Environmental£14.1k
Adaptations£13.9k