Signwise Limited
Supplier to London Borough of Westminster
Spend by year
£0£678£1,355
2020/212021/222022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,355 | 1 |
| 2021/22 | £880 | 1 |
| 2022/23 | £850 | 1 |
| 2024/25 | £890 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Fixtures and Fittings | £2,235 |
| Settlement of Deferred charges to Balance Sheet | £890 |
| B*Rechargeable Works | £850 |
Companies House
Signwise Limited, company 02790979
Across London