Utility Construction Ltd
Supplier to London Borough of Brent
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £2,538 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Transport Expensiture Refund | £2,538 |
Companies House
Utility Construction Ltd, company 13447887