Skip to content

A20 Group Ltd

Paid by 1 London authority

Total received£6,800
Payments1
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2022/23£6,8001

By council1

Payments to A20 Group Ltd by council
CouncilTotalPayments
Enfield£6,8001

By category

A20 Group Ltd by spending category
CategoryTotal
Refund - Fees & Charges£6,800