We Clear Junk Ltd
Supplier to London Borough of Brent
Spend by year
£0£20.9k£41.9k
2020/212023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £615 | 1 |
| 2023/24 | £41,890 | 9 |
| 2024/25 | £520 | 1 |
| 2025/26 | £5,455 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Works - Construction Repair and Maintenance - Capital | £41.6k |
| Refundable Deposits | £2,500 |
| Cleaning and Janitorial | £2,040 |
| Building Construction Materials | £1,056 |
| Facilities and Management Services - Capital | £707 |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £615 |
Companies House
We Clear Junk Limited, company 05854639