Foremost Pro Ltd
Supplier to London Borough of Southwark
Spend by year
£0£14.3k£28.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £28,508 | 11 |
| 2021/22 | £10,897 | 5 |
| 2022/23 | £4,000 | 2 |
| 2023/24 | £9,200 | 5 |
| 2024/25 | £6,000 | 3 |
| 2025/26 | £2,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £32.1k |
| INTEGRATED FACILITIES MANAGEMENT CONTRACT | £28.5k |
Companies House
Foremost Pro Ltd, company 08711807
Across London