Quintain Ltd
Paid by 1 London authority
Total received£593.4k
Payments10
Councils1
Spend by year
£0£289.4k£578.9k
2021/222022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £9,618 | 1 |
| 2022/23 | £578,890 | 5 |
| 2023/24 | £3,960 | 1 |
| 2025/26 | £920 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Brent | £593.4k | 10 |
By category
| Category | Total |
|---|---|
| Facilities and Management Services | £563.4k |
| Financial Services - Rents | £11.9k |
| MAINTENANCE - EQUIPMENT, FURNITURE AND MATERIALS | £9,618 |
| Utilities | £8,470 |
| Rents Payable | £0 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Quintain T/A Letterbag Limited