Travis Perkins
Supplier to London Borough of Southwark
| Financial year | Spend | Payments |
|---|---|---|
| 2017/18 | £94,437 | 138 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £88.7k |
| Materials | £2,853 |
| BSU STORES CONTROL ACCOUNT (SAP MATERIALS MGT) | £1,921 |
| Bsu Stores Auto Postings | £916 |
Across London