Onsite Support Ltd
Supplier to London Borough of Southwark
Spend by year
£0£42.6k£85.2k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,515 | 6 |
| 2020/21 | £85,198 | 36 |
| 2021/22 | £11,217 | 18 |
| 2022/23 | £9,298 | 9 |
| 2023/24 | £12,947 | 14 |
| 2024/25 | £5,723 | 11 |
| 2025/26 | £7,337 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CREDITORS -GR/IR CLEARING ACCOUNT | £95.6k |
| EQUIPMENT PURCHASE & REPAIR | £18.9k |
| Materials | £14.5k |
| CLOTHING, UNIFORMS & LAUNDRY | £5,715 |
Companies House
Onsite Support Limited, company 01530478
Across London