Response Technical Services Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£2,692£5,384
2021/222023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £924 | 2 |
| 2023/24 | £5,384 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment | £5,384 |
| Equipment Toner | £924 |
Companies House
Response Technical Services Limited, company 04251713
Across London