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Atelier78 Ltd

Paid by 1 London authority

Total received£4,500
Payments1
Councils1
Spend by year, by financial year
Financial yearSpendPayments
2021/22£4,5001

By council1

Payments to Atelier78 Ltd by council
CouncilTotalPayments
Enfield£4,5001

By category

Atelier78 Ltd by spending category
CategoryTotal
Building Services£4,500