Wilson & Roe Ecom
Paid by 1 London authority
Total received£6,632
Payments5
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £6,632 | 5 |
By council1
| Council | Total | Payments |
|---|---|---|
| Islington | £6,632 | 5 |
By category
| Category | Total |
|---|---|
| Insurance Expenses | £4,328 |
| Purchases General | £2,304 |