Friday Hill Tmo Ltd
Supplier to London Borough of Waltham Forest
Spend by year
£0£346.4k£692.8k
2023/242025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £692,822 | 2 |
| 2025/26 | £4,800 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| B5504E-Housing Management HRA | £692.8k |
| B0000E-Council Balance Sheet Service | £4,800 |