Hounslow & Rich Comm Healthcar
Supplier to London Borough of Richmond
Spend by year
£0£421.6k£843.2k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £137,730 | 4 |
| 2020/21 | £741,159 | 13 |
| 2021/22 | £740,367 | 16 |
| 2022/23 | £696,860 | 12 |
| 2023/24 | £843,238 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| RENTS | £2.1m |
| Payments to Health Authorities | £1.0m |
| Hardware Maintenance | £5,000 |
| TELEPHONE CHARGES | £4,385 |
| Telephone line charges | £1,219 |
| Other PH Contracts | £1,000 |
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