Brenntag Uk & Ireland Ltd
Paid by 1 London authority
Total received£51.6k
Payments88
Councils1
Spend by year
£0£14.1k£28.3k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £23,266 | 41 |
| 2025/26 | £28,284 | 47 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £51.6k | 88 |
By category
| Category | Total |
|---|---|
| Repairs and Maintenance - Responsive - Electrical | £51.6k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Brenntag Uk And Ireland Ltd