Str Print Design
Paid by 1 London authority
Total received£4,692
Payments6
Councils1
Spend by year
£0£1,406£2,812
2020/212025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,812 | 4 |
| 2025/26 | £1,880 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Sutton | £4,692 | 6 |
By category
| Category | Total |
|---|---|
| Other Equipment - Purchase | £2,812 |
| PAYMENTS TO CONTRACTORS | £1,880 |