Town Messengers
Supplier to London Borough of Richmond
Spend by year
£0£52.0k£104.0k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £22,661 | 12 |
| 2020/21 | £104,021 | 45 |
| 2021/22 | £89,741 | 45 |
| 2022/23 | £30,531 | 17 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Postage | £210.2k |
| Stationery | £15.4k |
| TELEPHONE CHARGES | £12.0k |
| Transport Hire & Leasing Costs | £7,804 |
| Materials | £1,580 |