Aquacool Limited
Supplier to London Borough of Lewisham
Spend by year
£0£5,924£11.8k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £1,375 | 3 |
| 2023/24 | £1,927 | 4 |
| 2024/25 | £11,849 | 17 |
| 2025/26 (so far) | £4,387 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Building Cleaning | £16.2k |
| LT: THEATRE MANAGEMENT | £2,480 |
| CSC INFRASTRUCTURE | £830 |
Companies House
Aquacool Ltd., company 03747819
Across London