Hobart Uk Warewash Ltd
Paid by 1 London authority
Total received£76.7k
Payments16
Councils1
Spend by year
£0£14.2k£28.4k
2019/202020/212021/222024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £28,376 | 6 |
| 2020/21 | £8,210 | 2 |
| 2021/22 | £14,260 | 4 |
| 2024/25 | £25,870 | 4 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £76.7k | 16 |
By category
| Category | Total |
|---|---|
| Equipment And Materials Purchase | £40.1k |
| Other Equipment - Purchase | £36.6k |