London Grid For Learning Trust
Supplier to London Borough of Southwark
Spend by year
£0£101.4k£202.9k
2017/182020/212022/232024/252026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £2,661 | 2 |
| 2019/20 | £80,013 | 5 |
| 2020/21 | £202,893 | 7 |
| 2021/22 | £103,379 | 9 |
| 2022/23 | £30,927 | 17 |
| 2023/24 | £21,321 | 9 |
| 2024/25 | £22,847 | 6 |
| 2025/26 | £18,834 | 4 |
| 2026/27 (so far) | £15,571 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMPUTER CONSUMABLES | £263.2k |
| Subscriptions | £111.3k |
| DATA COMMUNICATIONS | £92.7k |
| CONSTRUCTION | £7,470 |
| ICT ACQUISITION FEES | £7,110 |
| COMMS & COMPUTING CONTRACT CHARGES | £6,357 |
| ICT ACQUISITION | £2,814 |
| TELEPHONES (LAND LINES) | £2,661 |
| CONSTRUCTION FEES | £2,198 |
| CONSTRUCTION FEES - EXTERNAL | £1,320 |
| Computer Maintenance | £735 |
| EQUIPMENT PURCHASE & REPAIR | £550 |
Across London