Arden Winch & Co L
Paid by 1 London authority
Total received£1,913
Payments4
Councils1
Spend by year
£0£586£1,172
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £741 | 1 |
| 2024/25 | £1,172 | 3 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £1,913 | 4 |
By category
| Category | Total |
|---|---|
| IT consumables | £1,913 |