Vaisala Ltd
Supplier to London Borough of Kingston
Spend by year
£0£16.6k£33.1k
2020/212023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £33,137 | 4 |
| 2023/24 | £21,510 | 1 |
| 2024/25 | £19,848 | 2 |
| 2025/26 (so far) | £19,635 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT Software Maintenance | £41.1k |
| Bridge Repairs & Maintenance | £19.8k |
| Miscellaneous Expenses | £11.4k |
| Other Roading-Related Expenditure | £11.4k |
| Equipment And Materials Purchase | £6,805 |
| Telephony Charges | £3,600 |
Companies House
Vaisala Limited, company 01487125
Across London