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Mr Joseph Green T/A D R Green

Supplier to London Borough of Greenwich

Received from Greenwich£170.8k
Payments32
All councils£170.8k
Councils1

Spend by year

£0£45.6k£91.3k
2021/222022/232023/242024/252025/26 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
2021/22£7,6101
2022/23£46,9758
2023/24£2,0372
2024/25£22,89712
2025/26 (so far)£91,2769

Latest payments

Latest payments from London Borough of Greenwich to Mr Joseph Green T/A D R Green
DateSupplierWhat forCategoryAmount

By category

Mr Joseph Green T/A D R Green at Greenwich by category
CategoryTotal
General Payments£171.5k
Refurbishment£15.0k
General£1,007
Other Recoverage Charges−£27
Managing Agents - Bin Hire−£1,200
Ext Inc Other Recover Charges−£15.5k