Bentham Limited T/A Inkjets And Toners
Supplier to London Borough of Lewisham
Spend by year
£0£524£1,048
2020/212022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,048 | 2 |
| 2022/23 | £499 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ALL: DIGITALL-GLA STRAND 2 | £1,048 |
| ALL: LEARNER SERVICES | £499 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Bentham Ltd T/A Inkjets & Toners
Companies House
Bentham Limited, company 04026676