Greenham
Supplier to London Borough of Merton
Spend by year
£0£5,342£10.7k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £10,515 | 9 |
| 2021/22 | £1,935 | 2 |
| 2022/23 | £5,671 | 8 |
| 2023/24 | £10,684 | 13 |
| 2024/25 | £1,332 | 2 |
| 2025/26 | £881 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Libraries Service-Civic Centre | £15.3k |
| Air Quality (NRMM) | £5,881 |
| Com Care Placement Contingency | £5,586 |
| Covid 19 | £1,704 |
| Passenger Transport | £1,234 |
| Facilities | £797 |
| Corporate Contracts - FM | £563 |
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