Thermoserv Ltd
Supplier to London Borough of Brent
Spend by year
£0£137.0k£274.1k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £258,644 | 9 |
| 2021/22 | £274,051 | 8 |
| 2022/23 | £34,928 | 1 |
| 2023/24 | £7,752 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £444.9k |
| Works - Construction Repair and Maintenance - Capital | £130.5k |
Companies House
Thermoserv Limited, company 01337045
Across London