Flowrite Services Ltd
Supplier to London Borough of Sutton
Spend by year
£0£2,973£5,945
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,471 | 2 |
| 2021/22 | £5,945 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment And Materials Purchase | £4,689 |
| Repairs - General Equipment | £3,471 |
| Equipment And Materials Repairs & Maintenance | £1,256 |
Companies House
Flowrite Services Limited, company 02739113