Shaw & Sons Ltd
Supplier to London Borough of Brent
Spend by year
£0£2,949£5,897
2019/202020/212022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,306 | 1 |
| 2020/21 | £2,170 | 1 |
| 2022/23 | £2,339 | 1 |
| 2024/25 | £5,897 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Stationery | £5,897 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £3,476 |
| Information Communication Technology | £2,339 |
Companies House
Shaw & Sons Limited, company 00176653
Across London