Tsunami Axis Ltd
Supplier to London Borough of Camden
Spend by year
£0£15.0k£30.0k
2018/192019/202020/212023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £24,016 | 3 |
| 2019/20 | £14,365 | 4 |
| 2020/21 | £995 | 1 |
| 2023/24 | £30,047 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Capital Other Project Costs | £30.0k |
| Purchase Equipment Furniture and Materials | £27.7k |
| Property Refurbishment | £8,574 |
| Facilities Management | £1,322 |
| Cleaning Materials | £995 |
| Central Support Recharges Expenditure | £818 |
Companies House
Tsunami Axis Limited, company 03752563
Across London