Radman Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£4,641£9,282
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £8,181 | 1 |
| 2021/22 | £8,466 | 1 |
| 2022/23 | £9,282 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance - Contract - Play Equipment Maintenance | £25.9k |
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