Network Rail
Supplier to London Borough of Richmond
Spend by year
£0£60.0k£120.0k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £67,730 | 3 |
| 2021/22 | £120,000 | 1 |
| 2022/23 | £20,000 | 1 |
| 2023/24 | £713 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPEXP Professional Fees | £120.0k |
| CAPEXP Construction Work | £60.0k |
| Rent | £20.0k |
| Outstanding Business Rates a/c | £5,751 |
| General Grounds Maintenance | £1,979 |
| RENTS | £713 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Network Rail Ltd
Companies House
Network Rail Limited, company 04402220
Across London