Flomar Limited T/As Enersol
Paid by 1 London authority
Total received£78.2k
Payments13
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £78,242 | 13 |
By council1
| Council | Total | Payments |
|---|---|---|
| Ealing | £78.2k | 13 |
By category
| Category | Total |
|---|---|
| CIS REPAIRS AND MAINTENANCE | £67.2k |
| GEN REP.- MECHANICAL | £11.0k |