Siteclear Limited
Supplier to London Borough of Lewisham
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 (so far) | £900 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EMU:CATERING-EQUIPMENT/MAINTENANCE | £900 |
Companies House
Siteclear Ltd, company 13552732