A Dakri And Co Ltd T/A Greenleaf Hotel
Supplier to London Borough of Newham
Spend by year
£0£304.5k£609.1k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £95,175 | 8 |
| 2021/22 | £44,510 | 15 |
| 2022/23 | £384,810 | 145 |
| 2023/24 | £460,745 | 150 |
| 2024/25 | £609,090 | 100 |
| 2025/26 (so far) | £542,500 | 530 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|