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Suppliers
C James & Company Colliers Wood Ltd
C James & Company Colliers Wood Ltd
Paid by 1 London authority
Total received
£2,500
Payments
1
Councils
1
Spend by year, by financial year
Financial year
Spend
Payments
2025/26
£2,500
1
By council
1
Payments to C James & Company Colliers Wood Ltd by council
Council
Total
Payments
Merton
£2,500
1
By category
C James & Company Colliers Wood Ltd by spending category
Category
Total
UKRAINE
£2,500