Miller Evans & Co
Paid by 1 London authority
Total received£19.8k
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £19,779 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £19.8k | 1 |
By category
| Category | Total |
|---|---|
| Sundry Debtors - Cashiers Suspense - Unidentified Cash Receipts | £19.8k |