Flamefast (Uk) Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£5,061£10.1k
2020/212022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £4,692 | 4 |
| 2022/23 | £1,510 | 1 |
| 2023/24 | £6,945 | 4 |
| 2024/25 | £10,121 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ALL: DESIGN, MEDIA & FOOD | £22.9k |
| EMU:CATERING-EQUIPMENT/MAINTENANCE | £355 |
Companies House
Flamefast (U.K.) Limited, company 03280926
Across London