Groundserv
Supplier to London Borough of Sutton
Spend by year
£0£5,841£11.7k
2020/212021/222022/232024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £5,774 | 10 |
| 2021/22 | £11,681 | 10 |
| 2022/23 | £7,920 | 6 |
| 2024/25 | £5,646 | 4 |
| 2025/26 (so far) | £2,563 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment And Materials Purchase | £15.8k |
| Materials - General | £4,051 |
| Waste Contractor Payment | £3,800 |
| Purchases and Repairs Fixtures & Fittings | £2,568 |
| PAYMENTS TO CONTRACTORS | £2,563 |
| Equipment Purchases | £2,003 |
| Other Equipment - Purchase | £1,723 |
| Community Initiatives | £1,098 |
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