The Graphic Company
Supplier to London Borough of Richmond
Spend by year
£0£72.4k£144.9k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £14,968 | 6 |
| 2020/21 | £144,858 | 46 |
| 2021/22 | £97,802 | 30 |
| 2022/23 | £96,616 | 21 |
| 2023/24 | £89,495 | 32 |
| 2024/25 | £137,809 | 45 |
| 2025/26 | £78,524 | 25 |
| 2026/27 (so far) | £25,290 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Materials | £392.7k |
| CAPEXP Construction Work | £80.7k |
| Furniture | £59.1k |
| Environment And Community Services Directorate | £38.4k |
| Equipment | £35.0k |
| General Grounds Maintenance | £32.0k |
| Traffic and Pedestrian Meas | £21.9k |
| Car Park Improvements | £7,868 |
| Miscellaneous Expenses | £4,134 |
| CAPEXP Purchase of Asset | £3,900 |
| Section 14 RTA Costs | £2,737 |
| Printing | £2,520 |
Across London