Chargebox Ltd
Supplier to London Borough of Ealing
Spend by year
£0£12.5k£25.0k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £25,000 | 1 |
| 2021/22 | £0 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COVID-19 - NNDR DISCRETIONARY GRANT FUND PAYMENTS | £25.0k |
| COVID 19 ARG DISCRETIONARY GRANT | £6,903 |
| CTRL OR B/S AP COVID19 CONTROL ACCOUNT | −£6,903 |
Companies House
Chargebox Ltd, company 05342386