Purdy Contracts Ltd
Supplier to London Borough of Islington
Spend by year
£0£7,190£14.4k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,899 | 1 |
| 2020/21 | £13,546 | 5 |
| 2021/22 | £10,221 | 6 |
| 2022/23 | £4,910 | 3 |
| 2023/24 | £14,381 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Buildings-General | £38.7k |
| Direct Payment To N.S.O | £6,235 |
Companies House
Sureserve Compliance Electrical Limited, company 01830283
Across London