Transport Trading Limited (full details)
Spent by 
London Borough of Waltham Forest with TRANSPORT TRADING LIMITED
Total spend £12,104
Average monthly spend £3,026
Information about this supplier
- Full Name
- TRANSPORT TRADING LIMITED
- Company Number
- 03914810
Other organisations making payments to TRANSPORT TRADING LIMITED
- London Borough of Richmond upon Thames (Total spend: £2,742,716, Average monthly spend: £685,679)
- Greater London Authority (Total spend: £73,304, Average monthly spend: £4,886)
- London Borough of Barnet (Total spend: £8,335,070, Average monthly spend: £1,389,178)
- London Borough of Islington (Total spend: £600, Average monthly spend: £600)
- Bedford Borough Council (Total spend: £11,600, Average monthly spend: £11,600)
- Elmbridge Borough Council (Total spend: £1,904, Average monthly spend: £1,904)
- London Borough of Bromley (Total spend: £6,351,914, Average monthly spend: £1,058,652)
- London Borough of Wandsworth (Total spend: £12,294, Average monthly spend: £2,458)
- London Borough of Hillingdon (Total spend: £6,893,709, Average monthly spend: £430,856)
- City of London Corporation (Total spend: £86,185, Average monthly spend: £28,728)
- Greater London Authority (Total spend: £661, Average monthly spend: £661)
- City of Westminster (Total spend: £2,099,570, Average monthly spend: £2,099,570)
- Kent County Council (Total spend: £1,734, Average monthly spend: £1,734)
- London Borough of Lewisham (Total spend: £1,889,043, Average monthly spend: £1,889,043)
- Royal Borough of Kingston upon Thames (Total spend: £17,241, Average monthly spend: £2,873)
- London Borough of Redbridge (Total spend: £5,298,641, Average monthly spend: £756,948)
- City of Westminster (Total spend: £2,099,570, Average monthly spend: £2,099,570)
| Date | Department | Category | Value |
|---|---|---|---|
| April 12 2010 | not provided | PRINTING AND STATIONERY | £750.50 |
| June 14 2010 | not provided | PRINTING AND STATIONERY | £889.50 |
| June 14 2010 | not provided | GENERAL MATERIALS | £977.50 |
| June 25 2010 | not provided | CLIENT TRANSPORT ALLOWANCE / PAYMENT | £8,734.50 |
| July 26 2010 | not provided | GENERAL MATERIALS | £752.50 |
Last updated 13 Sep 16:51 (almost 3 years ago)
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