Armina Ltd
Supplier to London Borough of Southwark
Spend by year
£0£2.0m£4.1m
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 | £292,753 | 4 |
| 2020/21 | £358,685 | 12 |
| 2021/22 | £618,600 | 109 |
| 2022/23 | £1,640,059 | 352 |
| 2023/24 | £4,083,590 | 563 |
| 2024/25 | £2,760,230 | 463 |
| 2025/26 | £2,146,517 | 291 |
| 2026/27 (so far) | £594,451 | 72 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| OTHER CONTRACTORS | £9.5m |
| BUILDING R&M | £2.6m |
| PAYMENTS FOR LEGAL SERVICES | £223.0k |
| Building Randm | £194.9k |
| CONSTRUCTION FEES - EXTERNAL | £3,950 |
Companies House
Armina Ltd, company 11905956