Arco Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£539£1,078
2023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £926 | 2 |
| 2024/25 | £1,078 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PROVISION FOR CONTINGENCY - 24/25Provision For Contingency - 24/25 | £1,078 |
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £512 |
| PROVISION FOR CONTINGENCY - 2023/24 | £414 |
Companies House
Arco Limited, company 00133804
Across London