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Contar Resins Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£29.1k
Payments14
All councils£29.1k
Councils1

Spend by year

£0£9,140£18.3k
2021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2021/22£18,2807
2022/23£5,2842
2023/24£5,5365

Latest payments

Latest payments from London Borough of Greenwich to Contar Resins Ltd
DateSupplierWhat forCategoryAmount

By category

Contar Resins Ltd at Greenwich by category
CategoryTotal
Equipment£29.1k

Companies House

Contar Resins Limited, company 09563006