Unitech Engineering Services
Paid by 1 London authority
Total received£11.9k
Payments4
Councils1
Spend by year
£0£3,825£7,650
2021/222024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £4,267 | 2 |
| 2024/25 | £7,650 | 2 |
By council1
| Council | Total | Payments |
|---|---|---|
| Camden | £11.9k | 4 |
By category
| Category | Total |
|---|---|
| Transport Fuel | £6,700 |
| Maintenance Equipment Furniture and Materials | £3,500 |
| Responsive Repairs Costs | £950 |
| HEALTH AND SAFETY WORKS | £767 |