Stl Trading Company Limited T/
Supplier to London Borough of Richmond
Spend by year
£0£1,997£3,995
2022/232023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £3,995 | 1 |
| 2023/24 | £1,901 | 1 |
| 2025/26 | £3,604 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Highways Maintenance Con | £3,995 |
| Environment And Community Services Directorate | £3,604 |
| Equipment | £1,901 |