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Wolseley Uk Ltd - 7671C45 Stores Contract Only

Supplier to London Borough of Greenwich

Received from Greenwich£36.0m
Payments69
All councils£36.0m
Councils1

Spend by year

£0£3.9m£7.7m
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£1,205,9453
2020/21£3,655,7029
2021/22£5,403,62112
2022/23£6,264,88913
2023/24£7,722,43712
2024/25£6,979,48412
2025/26 (so far)£4,735,1428

Latest payments

Latest payments from London Borough of Greenwich to Wolseley Uk Ltd - 7671C45 Stores Contract Only
DateSupplierWhat forCategoryAmount

By category

Wolseley Uk Ltd - 7671C45 Stores Contract Only at Greenwich by category
CategoryTotal
Expenditure Payments£36.0m