Euro Municipal Ltd
Supplier to London Borough of Enfield
Spend by year
£0£114.8k£229.6k
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £47,355 | 10 |
| 2022/23 | £183,645 | 44 |
| 2023/24 | £217,626 | 51 |
| 2024/25 | £229,585 | 46 |
| 2025/26 (so far) | £65,867 | 15 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Transport/Mail Srvcs | £484.2k |
| Vehicles & Parts | £95.8k |
| Transport Servcs | £45.5k |
| Tools & Machinery | £39.1k |
| FLEET SERVICES | £30.8k |
| Capital | £25.0k |
| Transport Services | £16.8k |
| Build/Constrct Srvcs | £6,900 |
Companies House
Euro Municipal Limited, company 06999176
Across London