Avmi Kinly Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£4,443£8,886
2021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £8,886 | 1 |
| 2022/23 | £1,500 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Internal recharge income for Resources | £8,886 |
| Internal Staff Recharges - Project Management Fees | £1,500 |
Companies House
Kinly UK Ltd, company 02468436
Across London