Digital Barriers Services Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£390£780
2019/202021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £780 | 1 |
| 2021/22 | £780 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CLEAN STREETS | £780 |
| CLEANSING ENFORCEMENT TEAM | £780 |
Companies House
George Realisations Limited, company 06883884 (in administration)