Amberol Ltd
Supplier to London Borough of Southwark
Spend by year
£0£2,243£4,486
2019/202024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £4,263 | 4 |
| 2024/25 | £4,486 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| PLANT, MACHINERY & EQUIPMENT ACQUISITION | £4,486 |
| CONST'N MAIN CONTRACT - NON CERTIFICATED | £4,263 |
Companies House
Amberol Limited, company 00950595
Across London