Greater London Authority :: Spending Dashboard
£130,998,722
Spent in 35 months since Apr 2008
£3,742,820 Spent per month
2,183 Suppliers
11,698 Financial Transactions
Spend by month
| Type | Value |
|---|---|
| Unmatched | £47,352,754 |
| Charity | £6,344,348 |
| Company | £68,497,834 |
| Council | £2,636,924 |
| Entity | £6,166,860 |
| Name | Total spend | Per month |
|---|---|---|
| AMAS LTD COMMON RECEIPTS ACCOUNT | £13,127,392 | £546,974 |
| JACK MORTON WORLDWIDE | £4,117,560 | £274,504 |
| INDRA SISTEMAS SA | £3,800,955 | £292,381 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | £3,320,733 | £474,390 |
| LONDON COUNCILS | £2,526,422 | £120,305 |
| COI COMMUNICATIONS | £2,375,260 | £339,322 |
| NORLAND MANAGED SERVICES LTD | £2,346,308 | £93,852 |
| TRANSPORT FOR LONDON | £2,047,433 | £292,490 |
| ORDNANCE SURVEY | £1,815,512 | £100,861 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | £1,656,027 | £1,656,027 |
| Supplier | Service | Value |
|---|---|---|
| INDRA SISTEMAS SA | Other External Services | £2,469,699 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | COMMERCIAL PROPERTY RENT | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | COMMERCIAL PROPERTY RENT | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | COMMERCIAL PROPERTY RENT | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | Lease Costs | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | Lease Costs | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | Lease Costs | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | Lease Costs | £1,656,027 |
| AMAS LTD COMMON RECEIPTS ACCOUNT | Lease Costs | £1,656,027 |
| AMAS LTD | Lease Costs | £1,621,655 |
