Travis Perkins Trading Company Ltd
Supplier to London Borough of Southwark
Spend by year
£0£600.6k£1.2m
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 | £206,093 | 287 |
| 2020/21 | £629,201 | 731 |
| 2021/22 | £711,153 | 839 |
| 2022/23 | £1,070,640 | 1,333 |
| 2023/24 | £1,201,185 | 1,286 |
| 2024/25 | £1,093,684 | 1,011 |
| 2025/26 | £1,026,881 | 840 |
| 2026/27 (so far) | £154,454 | 81 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £5.3m |
| Materials | £718.2k |
| EQUIPMENT PURCHASE & REPAIR | £100.4k |
| BSU STORES CONTROL ACCOUNT (SAP MATERIALS MGT) | £3,559 |
| OTHER R&M | £2,890 |
| BUILDING R&M | £1,920 |
| Grounds Maintenance | £750 |
| Bsu Stores Auto Postings | −£7,893 |
Companies House
Travis Perkins Trading Company Limited, company 00733503