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Trail Services Uk Ltd

Supplier to London Borough of Kensington And Chelsea

Received from Kensington and Chelsea£900.3k
Payments44
All councils£5.1m
Councils4

Spend by year

£0£174.3k£348.6k
2020/212021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£256,87310
2021/22£348,64120
2022/23£254,93612
2023/24£39,8432

Latest payments

Latest payments from London Borough of Kensington And Chelsea to Trail Services Uk Ltd
DateSupplierWhat forCategoryAmount

By category

Trail Services Uk Ltd at Kensington and Chelsea by category
CategoryTotal
Statutory Year-End Adjustments£416.7k
Statutory Year End Accounting£309.1k
Capital£116.1k
Capital Projects Cost Centre (default)£58.5k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Trail Services Limited

Companies House

Trail Group Limited, company 05057190