Munns Group Limited
Supplier to London Borough of Camden
Spend by year
£0£42.8k£85.6k
2018/192020/212022/232025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £1,220 | 1 |
| 2019/20 | £8,840 | 3 |
| 2020/21 | £11,265 | 2 |
| 2021/22 | £83,347 | 24 |
| 2022/23 | £32,269 | 11 |
| 2023/24 | £37,974 | 16 |
| 2024/25 | £85,577 | 18 |
| 2025/26 (so far) | £29,641 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Capital Main Works | £93.2k |
| Responsive Repairs Costs | £91.7k |
| Purchase Equipment Furniture and Materials | £25.6k |
| Reactive Repairs | £25.3k |
| Facilities Management | £18.2k |
| Capital Other Project Costs | £16.4k |
| Capital Other Works | £7,672 |
| Electrical Equipment Maintenance | £5,639 |
| Capital Professional Fees | £2,782 |
| Capital ICT Hardware | £2,363 |
| Major Repairs and Structural | £1,218 |
Companies House
Munns Group Limited, company 03965070