Reamcare Ltd
Supplier to London Borough of Westminster
Spend by year
£0£220.8k£441.6k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £112,981 | 6 |
| 2024/25 | £441,555 | 28 |
| 2025/26 | £325,509 | 23 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £698.4k |
| B*Road Marking And Road Studs | £138.6k |
| Payments to main contractor | £43.1k |
Companies House
Reamcare Limited, company 03886640
Across London