Greenham Trading Ltd
Supplier to London Borough of Lambeth
Spend by year
£0£23.7k£47.5k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,289 | 4 |
| 2020/21 | £47,452 | 41 |
| 2021/22 | £14,872 | 14 |
| 2022/23 | £27,354 | 21 |
| 2023/24 | £2,037 | 2 |
| 2024/25 | £2,423 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Healthcare.Consumables.NA | £41.2k |
| Horticultural.Tools & Equipment.NA | £25.0k |
| Horticultural.Tools & Equipment.Purchase | £10.5k |
| Cleaning & Janitorial.Cleaning Materials.NA | £5,201 |
| Clothing.Footwear.NA | £4,791 |
| Horticultural.Trees & Shrubs.NA | £2,544 |
| Highway Equipment & Materials.Health & Safety.NA | £2,098 |
| Environmental Services.Technical Equipment.NA | £1,446 |
| Cleaning & Janitorial.Cleaning Materials.Janitorial | £1,223 |
| Highway Equipment & Materials.Bituminous Materials & Surface Dressings.NA | £1,077 |
| Health & Safety.Products.NA | £840 |
| Domestic Goods.Commercial.NA | £761 |
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