Gazprom Marketing And Trading Ltd
Supplier to London Borough of Merton
Spend by year
£0£437.9k£875.8k
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £875,802 | 20 |
| 2021/22 | £638,240 | 34 |
| 2022/23 | £274,227 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Utilities Recharge | £786.5k |
| Energy Budgets | £579.4k |
| PFI Unitary Charges | £348.4k |
| Leisure Centres - Client Side | £50.2k |
| Facilities | £11.7k |
| Revenue Costs of Capital Proj | £9,316 |
| Other Misc Props | £1,586 |
| Park Utilities | £638 |
| Corporate Services Buildings | £514 |
Companies House
Sefe Marketing & Trading Limited, company 03768267
Across London