Hill Electrical Services Contr
Supplier to London Borough of Richmond
Spend by year
£0£1,002£2,003
2020/212023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,003 | 1 |
| 2023/24 | £1,920 | 1 |
| 2024/25 | £900 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive maintenance - bldgs | £2,003 |
| Miscellaneous Expenses | £1,920 |
| Consultants Fees | £900 |
Across London