Network Rail
Supplier to London Borough of Brent
Spend by year
£0£5,576£11.2k
2019/202020/212021/222025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,398 | 2 |
| 2020/21 | £11,152 | 6 |
| 2021/22 | £2,396 | 1 |
| 2025/26 | £1,432 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL OUTLAY | £7,397 |
| CONSULTANCY FEES | £7,152 |
| Environmental Services - Testing and Inspection | £2,396 |
| Works - Construction Repair and Maintenance - Capital | £1,432 |
Companies House
Network Rail Limited, company 04402220
Across London