We Are Sunday Ltd
Supplier to London Borough of Merton
Spend by year
£0£808£1,615
2021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,615 | 1 |
| 2022/23 | £1,058 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FM External Fees | £1,615 |
| Facilities | £1,058 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- We Are Sunday Ltd (Rics)
Companies House
We Are Sunday Ltd, company 05417535
Across London