Anderson Travel Limited
Supplier to London Borough of Southwark
Spend by year
£0£12.5k£25.0k
2019/202020/212022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £900 | 3 |
| 2020/21 | £25,000 | 1 |
| 2022/23 | £1,705 | 5 |
| 2023/24 | £1,125 | 3 |
| 2024/25 | £2,075 | 3 |
| 2025/26 | £875 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| GRANTS | £25.0k |
| HIRED VEHICLES | £4,855 |
| HIRE OF FACILITIES AND EQUIPMENT | £950 |
| CONSTRUCTION FEES - EXTERNAL | £875 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Anderson Travel Ltd
Companies House
Anderson Travel Limited, company 02239051
Across London