Seton Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3,839£7,679
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,422 | 1 |
| 2020/21 | £7,679 | 7 |
| 2021/22 | £5,987 | 8 |
| 2022/23 | £2,494 | 1 |
| 2023/24 | £3,271 | 6 |
| 2024/25 | £7,488 | 6 |
| 2025/26 (so far) | £3,394 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Materials - Cleaning Materials | £6,760 |
| Repairs and Maintenance - Responsive - Electrical | £5,210 |
| Stationery | £3,757 |
| Computing - Consumables | £3,721 |
| Spare Parts | £3,345 |
| Other External Fees - Consultants Fees | £2,977 |
| Comms - Purchase of Equipment | £2,494 |
| Tools and Equipment - Purchase | £1,593 |
| Office Furniture/Equipment | £1,200 |
| Third Party Payments - Other Establishments | £806 |
| Uniforms And Clothing | £506 |
| Repairs and Maintenance - Cyclical - Fire Equipment | £367 |
Companies House
Seton Ltd, company 12188697
Across London