Ashend Contracts Ltd
Supplier to London Borough of Tower Hamlets
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £2,678 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Sundry Creditors - Rechargeable Works - Deposits | £2,678 |
Companies House
Ash End Contracts Ltd, company 05535709