Communication & Technical Services Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£2,093£4,187
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,061 | 4 |
| 2020/21 | £4,187 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| REFUSE: DOMESTIC | £7,573 |
| STREET CLEANING DISPOSAL | £675 |
Companies House
Communication And Technical Services Limited, company 01926779