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Wolseley Uk Ltd - 7765C34 P/O Only

Supplier to London Borough of Greenwich

Received from Greenwich£1.8m
Payments1,520
All councils£1.8m
Councils1

Spend by year

£0£208.4k£416.8k
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£215,32276
2020/21£156,899163
2021/22£197,964155
2022/23£258,025241
2023/24£416,807286
2024/25£351,489355
2025/26 (so far)£238,534244

Latest payments

Latest payments from London Borough of Greenwich to Wolseley Uk Ltd - 7765C34 P/O Only
DateSupplierWhat forCategoryAmount

By category

Wolseley Uk Ltd - 7765C34 P/O Only at Greenwich by category
CategoryTotal
Materials£1.2m
Equipment£183.8k
Heating£129.0k
Refurbishment£101.5k
Clothing & Uniforms£79.6k
Planned Maintenance£21.0k
Services Private Contractor£19.2k
Cloeansweep Painting Team£12.5k
Environmental£8,978
MIsc£7,303
Voids£4,562
Large Containers£3,016