Rethink & Thank Limited
Supplier to London Borough of Lewisham
Spend by year
£0£3,154£6,307
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,818 | 9 |
| 2021/22 | £4,197 | 9 |
| 2022/23 | £4,820 | 11 |
| 2023/24 | £6,307 | 15 |
| 2024/25 | £2,462 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CCTRES: EVELYN STREET | £18.2k |
| CCTRES: SCOTNEY HALL | £3,379 |