Equans E&S Infrastructure Uk L
Paid by 1 London authority
Total received£944.4k
Payments16
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £944,389 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Barnet | £944.4k | 16 |
By category
| Category | Total |
|---|---|
| Other Services | £454.5k |
| nan | £437.1k |
| Hardware purchases | £35.8k |
| Fees and Charges | £14.0k |
| Electricity | £1,276 |
| Equipment and Materials Repair | £1,063 |
| Professional Services | £447 |
| Miscellaneous Expenses | £263 |