UK council spending · supplier

Greenham Trading Ltd: council payments

3 published councils paid Greenham Trading Ltd £9,033 across 33 payments dated 5 September 2025 to 20 August 2026, as the councils publish them in their spending files.

The largest payer was London Borough of Barnet (£5,524).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
London Borough of Barnet13£5,523.9827 November 202520 August 2026Barnet open data catalogue
Leeds City Council15£2,094.335 September 202518 May 2026Data Mill North catalogue
Sheffield City Council5£1,415.0011 December 202515 July 2026Data Mill North catalogue

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
September 20252£305.50
October 20252£597.37
November 20252£616.30
December 20253£2,757.71
January 20261£80.25
February 20263£366.77
March 20268£1,577.94
April 20262£88.54
May 20264£623.83
June 20261£20.66
July 20262£1,371.20
August 20263£627.24
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 10 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
20 August 2026London Borough of Barnet-£616.16Purchase Equipment Furniture and MaterialsExpenditure Report August 2026.csv
20 August 2026London Borough of Barnet£627.24Purchase Equipment Furniture and MaterialsExpenditure Report August 2026.csv
20 August 2026London Borough of Barnet£616.16Purchase Equipment Furniture and MaterialsExpenditure Report August 2026.csv
21 July 2026London Borough of Barnet£933.00Purchase Equipment Furniture and MaterialsExpenditure Report July 2026.csv
15 July 2026Sheffield City Council£438.20HEALTH & SAFETY PRODUCTSPUBLISHED REPORT - July 2026.xlsx
9 June 2026London Borough of Barnet£20.66Professional Services GeneralExpenditure Report June 2026.csv
21 May 2026London Borough of Barnet£57.38Professional Services GeneralExpenditure Report May 2026.csv
18 May 2026Leeds City Council£101.85Supplies and Servicesspending_2026_06.csv
15 May 2026Sheffield City Council£308.80HEALTH & SAFETY PRODUCTSPUBLISHED REPORT - May 2026.xlsx
14 May 2026London Borough of Barnet£155.80Purchase Equipment Furniture and MaterialsExpenditure Report May 2026.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
Purchase Equipment Furniture and Materials10£5,370.16
HEALTH & SAFETY PRODUCTS5£1,415.00
Supplies and Services10£1,045.86
Operational Materials3£742.97
General Maintenance1£167.10
Professional Services General3£153.82
Cleaning Maintenance & Toiletries1£138.40

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedGreenham Trading Ltd15 payments
Name as publishedGreenham Trading Limited13 payments
Name as publishedGREENHAM TRADING LTD5 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

  • London Borough of Barnet spending files (Barnet open data catalogue) — London Borough of Barnet. Payments dated 1 October 2025 to 28 August 2026. https://open.barnet.gov.uk/api/action/package_show?id=2ywz8
  • Leeds City Council spending files (Data Mill North catalogue) — Leeds City Council. Payments dated 4 June 2025 to 30 June 2026. https://datamillnorth.org/api/action/package_show?id=2gpp0
  • Sheffield City Council spending files (Data Mill North catalogue) — Sheffield City Council. Payments dated 1 October 2025 to 30 September 2026. https://datamillnorth.org/api/action/package_show?id=emd0m
  • Published by Olympus on Oct 21, 2026.
  • Contains public sector information licensed under the Open Government Licence v3.0 (London Borough of Barnet).
  • London Borough of Barnet: licence as the catalogue states it: Open Government Licence v3 (Barnet open data record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Leeds City Council).
  • Leeds City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).
  • Contains public sector information licensed under the Open Government Licence v3.0 (Sheffield City Council).
  • Sheffield City Council: licence as the catalogue states it: Open Government Licence v3 (Data Mill North record license_title).

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/greenham-trading-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=greenham-trading-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data