Artmongers Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£4,423£8,846
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,065 | 1 |
| 2021/22 | £8,846 | 3 |
| 2022/23 | £7,913 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PARKING MANAGEMENT | £8,307 |
| FLEET SERVICES | £7,913 |
| MARNOCK ROAD (PHASE 3) | £2,065 |
| LOCAL ASSEMBLY FUND-DEVOLVED PROJECT FUNDING | £539 |
Companies House
Artmongers Action C.I.C., company 05073194