London Roofing Specialist
Paid by 1 London authority
Total received£788
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £788 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £788 | 1 |
By category
| Category | Total |
|---|---|
| Sundry Creditors - Rechargeable Works - Rendered Accounts/Refunds | £788 |