Team (Energy Auditing Agency Ltd)
Supplier to London Borough of Harrow
Spend by year
£0£8,047£16.1k
2022/232024/252025/26 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 | £6,710 | 1 |
| 2024/25 | £16,094 | 2 |
| 2025/26 (so far) | £9,356 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Computer Software | £23.1k |
| Other Professionals | £8,047 |
| Staff training - Gen | £1,020 |
Across London