Bywater Services Ltd
Supplier to London Borough of Hounslow
Spend by year
£0£872£1,745
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,430 | 1 |
| 2020/21 | £1,745 | 2 |
| 2021/22 | £1,525 | 2 |
| 2022/23 | £1,689 | 2 |
| 2023/24 | £1,686 | 2 |
| 2024/25 | £1,645 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Revenue Recharges | £9,719 |
Companies House
Bywater Services Limited, company 03749948