Wilbar Associates Ltd
Supplier to London Borough of Kingston
Spend by year
£0£1,670£3,341
2019/202020/212022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,341 | 1 |
| 2020/21 | £1,200 | 1 |
| 2022/23 | £1,680 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| TMS - General | £3,341 |
| Professional Fees | £1,680 |
| Other Roading-Related Expenditure | £1,200 |
Companies House
Wilbar Associates Limited, company 03038242