The Artemis Team
Supplier to London Borough of Newham
Spend by year
£0£29.6k£59.3k
2019/202021/222022/232023/242024/252025/26 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 | £3,575 | 2 |
| 2021/22 | £25,731 | 24 |
| 2022/23 | £59,268 | 122 |
| 2023/24 | £49,580 | 100 |
| 2024/25 | £43,062 | 88 |
| 2025/26 (so far) | £45,790 | 90 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £223.4k |
| Client Support - Third Party | £3,285 |
| SUPPORTED OTHER ACCOMMODATION - PRIVATE CONTRACTORS PAYMENT | £290 |
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