Skip to content

Brady Corporation Ltd T/A Safety Shop

Supplier to London Borough of Redbridge

Received from Redbridge£38.3k
Payments43
All councils£382.9k
Councils8

Spend by year

£0£6,277£12.6k
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£2,3906
2020/21£2,0305
2021/22£4,4794
2022/23£11,2615
2023/24£2,1605
2024/25£3,4385
2025/26 (so far)£12,55413

Latest payments

Latest payments from London Borough of Redbridge to Brady Corporation Ltd T/A Safety Shop
DateSupplierWhat forCategoryAmount

By category

Brady Corporation Ltd T/A Safety Shop at Redbridge by category
CategoryTotal
Main Contract£13.2k
Equipment Purchase£12.1k
General Consumables£3,668
General Premises Costs£3,328
Miscellaneous Maintenance£2,459
ICT£1,348
Materials£910
Health & Safety Fees (H&S)£573
Furniture & Fittings - Purchase£568
Equipment Repairs & Maintenance£159

Other names1

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

  • Brady Corporation Ltd (Seton)

Companies House

Brady Corporation Limited, company 04201763