Erith Contractors Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£438£875
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £650 | 1 |
| 2021/22 | £600 | 1 |
| 2022/23 | £875 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| STREET CLEANING DISPOSAL | £1,575 |
| REFUSE COLLECTION: FLY TIPPING | £550 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Erith Contractors
Companies House
Erith Contractors Limited, company 01102060
Across London