Swainlands Construction
Paid by 1 London authority
Total received£3,467
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £3,467 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Tower Hamlets | £3,467 | 1 |
By category
| Category | Total |
|---|---|
| Sundry Creditors - Rechargeable Works - Deposits | £3,467 |