Callow Master Locksmiths
Paid by 1 London authority
Total received£95.2k
Payments144
Councils1
Spend by year
£0£17.6k£35.1k
2017/182019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £3,611 | 7 |
| 2019/20 | £22,371 | 32 |
| 2020/21 | £35,145 | 66 |
| 2021/22 | £34,026 | 39 |
By council1
| Council | Total | Payments |
|---|---|---|
| Southwark | £95.2k | 144 |
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £72.7k |
| OTHER CONTRACTORS | £9,289 |
| OTHER R&M | £6,454 |
| BUILDING R&M | £3,834 |
| Materials | £1,886 |
| HOUSING CARRY FORWARD | £496 |
| EQUIPMENT PURCHASE & REPAIR | £475 |