Shaw Trust Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£8,582£17.2k
2019/202021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £816 | 1 |
| 2021/22 | £17,165 | 2 |
| 2023/24 | £10,945 | 2 |
| 2024/25 | £2,934 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Services Private Contractor | £16.3k |
| Printing | £6,756 |
| Training Expenses | £5,856 |
| Car Parking/Garaging | £2,934 |
Companies House
Shaw Trust Limited(The), company 01744121
Across London