First Line Fastners
Paid by 1 London authority
Total received£8,648
Payments23
Councils1
Spend by year
£0£2,578£5,156
2018/192019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £1,559 | 2 |
| 2019/20 | £5,156 | 16 |
| 2021/22 | £1,933 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Redbridge | £8,648 | 23 |
By category
| Category | Total |
|---|---|
| Materials | £6,331 |
| Variation A/C - Payments | £1,328 |
| Equipment Repairs & Maintenance | £696 |
| General Consumables | £292 |