The Errand Company.
Paid by 1 London authority
Total received£12.3k
Payments11
Councils1
Spend by year
£0£3,595£7,190
2020/212022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £780 | 1 |
| 2022/23 | £2,516 | 2 |
| 2023/24 | £7,190 | 7 |
| 2024/25 | £1,855 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £12.3k | 11 |
By category
| Category | Total |
|---|---|
| SS Dom-Blitz Clean Costs | £10.7k |
| Non Lbi Domiciliary Care | £1,675 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- The Errand Company