Restore Harrow Green Limited
Supplier to London Borough of Lewisham
Spend by year
£0£122.1k£244.2k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £244,151 | 6 |
| 2023/24 | £61,110 | 2 |
| 2024/25 | £94,500 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LIBS: LIBRARIES OPERATIONAL DEVELOPMENT | £399.8k |
Across London