Bystone Ltd
Supplier to London Borough of Newham
Spend by year
£0£433.2k£866.4k
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 | £214,727 | 6 |
| 2020/21 | £748,149 | 354 |
| 2021/22 | £866,359 | 593 |
| 2022/23 | £847,519 | 544 |
| 2023/24 | £814,756 | 596 |
| 2024/25 | £632,185 | 375 |
| 2025/26 (so far) | £453,106 | 270 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £4.1m |
| Rents Payable | £429.4k |
| NO RECOURSE TO PUBLIC FUNDS - PRIVATE CONTRACTORS PAYMENT | £8,784 |
Companies House
Bystone Ltd, company 09354290
Across London