Fibrous Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£476£953
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £369 | 1 |
| 2021/22 | £953 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LEWISHAM CREMATORIUM | £1,322 |
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