Tunstall Response Ltd
Supplier to London Borough of Richmond
Spend by year
£0£4,586£9,173
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £734 | 1 |
| 2021/22 | £2,381 | 1 |
| 2022/23 | £9,173 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hardware Maintenance | £9,173 |
| Security & Fire Protection | £2,381 |
| General Grounds Maintenance | £734 |
Companies House
Tunstall Response Limited, company 01808807
Across London