London Underground Ltd
Supplier to London Borough of Southwark
Spend by year
£0£232.1k£464.2k
2022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £21,696 | 28 |
| 2023/24 | £464,164 | 35 |
| 2024/25 | £19,111 | 26 |
| 2025/26 | £15,633 | 23 |
| 2026/27 (so far) | £2,295 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| VAT CONTROL ACCOUNT | £440.6k |
| Public Transport | £76.6k |
| CONSTRUCTION FEES - EXTERNAL | £5,350 |
| REMOVAL EXPENSES | £350 |
Companies House
London Underground Limited, company 01900907
Across London