Transport & General Workers Union
Supplier to London Borough of Lewisham
Spend by year
£0£6,760£13.5k
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 | £4,706 | 3 |
| 2020/21 | £13,056 | 9 |
| 2021/22 | £13,422 | 10 |
| 2022/23 | £13,521 | 11 |
| 2023/24 | £11,782 | 10 |
| 2024/25 | £13,294 | 11 |
| 2025/26 (so far) | £10,287 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PAYROLL & PENSIONS CONTROL A/CS | £80.1k |