Cromwell Polythene Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3,872£7,745
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,318 | 1 |
| 2021/22 | £7,745 | 2 |
| 2022/23 | £3,413 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Tools and Equipment - Purchase | £6,038 |
| Payments to Private Contractors - Private Contractor | £5,120 |
| Materials - Cleaning Materials | £2,318 |
Companies House
Cromwell Polythene Limited, company 02230104
Across London