P Tuckwell Ltd/ T/As Tuckwell
Paid by 1 London authority
Total received£162.0k
Payments65
Councils1
Spend by year
£0£38.8k£77.6k
2022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £77,573 | 11 |
| 2023/24 | £60,613 | 21 |
| 2024/25 | £11,661 | 16 |
| 2025/26 | £11,879 | 16 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hackney | £162.0k | 65 |
By category
| Category | Total |
|---|---|
| 400000 EQUIPMENT | £71.3k |
| 440120 HARDWARE MAINTENANCE FEES | £33.5k |
| 300010 VEHICLE REPAIRS & MAINTENANCE | £22.9k |
| 400010 MATERIALS | £16.7k |
| Y30003 CONTRACTORS - CONSTRUCTION | £13.2k |
| 500005 EXTERNAL CONTRACTORS | £4,439 |