First In Service Ltd
Supplier to London Borough of Camden
Spend by year
£0£31.5k£63.0k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £30,332 | 30 |
| 2022/23 | £63,047 | 44 |
| 2023/24 | £29,225 | 35 |
| 2024/25 | £25,370 | 29 |
| 2025/26 (so far) | £37,548 | 43 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive Repairs | £87.2k |
| Other Mechanical Maintenance | £69.6k |
| Responsive Repairs Costs | £27.0k |
| Recharges SLA Expenditure | £1,768 |
Companies House
First In Service Limited, company 00886570
Across London