Grosvenor Contracts London Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£6,381£12.8k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £12,762 | 10 |
| 2025/26 (so far) | £3,025 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CARETAKING SERVICES - HOSTELS | £15.8k |