Doro Ab
Supplier to London Borough of Newham
Spend by year
£0£1,521£3,041
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,820 | 1 |
| 2020/21 | £724 | 2 |
| 2021/22 | £3,041 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £3,765 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £1,820 |
Across London