Kent County Council
Supplier to London Borough of Kingston
Spend by year
£0£1.9m£3.8m
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
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £729,306 | 202 |
| 2020/21 | £1,605,583 | 563 |
| 2021/22 | £343,973 | 163 |
| 2022/23 | £2,347,572 | 828 |
| 2023/24 | £3,817,544 | 1,278 |
| 2024/25 | £2,252,673 | 987 |
| 2025/26 (so far) | £1,862,288 | 828 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Electricity | £5.4m |
| Electricity - Street Lighting | £4.9m |
| GAS | £2.4m |
| Site Management | £136.2k |
| Personal Budget - Third Party | £51.9k |
| CRC Allowances | £25.3k |
| Equipment And Materials Purchase | £19.3k |
| TMS - General | £7,335 |
| Property-Related Professional Fees | £1,846 |
| Miscellaneous Expenses | £1,715 |
| Payments to Voluntary Organisations | £1,642 |
| BED & BREAKFAST | £1,074 |
Across London