Cheetah Ltd
Supplier to London Borough of Brent
Spend by year
£0£42.1k£84.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,801 | 1 |
| 2020/21 | £36,948 | 10 |
| 2021/22 | £84,266 | 20 |
| 2022/23 | £39,905 | 4 |
| 2023/24 | £69,847 | 16 |
| 2024/25 | £62,483 | 23 |
| 2025/26 | £5,756 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Human Resources | £163.7k |
| SUBSISTENCE | £69.6k |
| Human Resources - Travel and Subsistence - Taxi Fares | £58.7k |
| Client Transport | £5,405 |
| Vehicle Management | £2,362 |
| Passenger Transport | £1,280 |
Companies House
Cheetah Limited, company 02005174
Across London