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Croner Group

Supplier to London Borough of Enfield

Received from Enfield£5,760
Payments4
All councils£8,503
Councils2

Spend by year

£0£720£1,440
2020/212021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£1,4401
2021/22£1,4401
2022/23£1,4401
2023/24£1,4401

Latest payments

Latest payments from London Borough of Enfield to Croner Group
DateSupplierWhat forCategoryAmount

By category

Croner Group at Enfield by category
CategoryTotal
Organz/Subs/Licences£5,760

Companies House

Croner Group Limited, company 08654528