Collective Enterprises Limited
Supplier to London Borough of Westminster
Spend by year
£0£3,117£6,233
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £6,233 | 1 |
| 2025/26 | £2,750 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £6,233 |
| nan | £2,750 |
Companies House
Collective Enterprises Limited, company 02131825
Across London