Reactive Services Ltd
Supplier to London Borough of Newham
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £9,494 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £9,494 |
Companies House
Reactive Services Limited, company 06311629