Basson & Co Ltd -Basson Cctv Systems
Paid by 1 London authority
Total received£32.5k
Payments24
Councils1
Spend by year
£0£5,267£10.5k
2019/202021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,535 | 4 |
| 2021/22 | £2,648 | 2 |
| 2022/23 | £4,453 | 4 |
| 2023/24 | £7,564 | 8 |
| 2024/25 | £5,557 | 4 |
| 2025/26 | £1,785 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Redbridge | £32.5k | 24 |
By category
| Category | Total |
|---|---|
| Minor Maintenance | £15.8k |
| Equipment Purchase | £8,525 |
| Service Contracts | £3,362 |
| Contribution From Reserve | £2,308 |
| Miscellaneous Expenditure | £1,075 |
| Tenant Maintenance | £925 |
| Furniture & Fittings - Purchase | £552 |