Rel Davian Ltd
Supplier to London Borough of Enfield
Spend by year
£0£2,943£5,885
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,695 | 3 |
| 2023/24 | £5,130 | 5 |
| 2024/25 | £5,885 | 1 |
| 2025/26 (so far) | £850 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Transport Servcs | £5,885 |
| Transport/Mail Srvcs | £3,750 |
| Child Social Care | £1,810 |
| Vehicles & Parts | £1,640 |
| Vehicle Repairs | £475 |
Companies House
Peabody 13 Ltd, company 12851412 (active - proposal to strike off)
Across London