Rigby Taylor Ltd
Supplier to London Borough of Brent
Spend by year
£0£5,817£11.6k
2019/202021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £585 | 1 |
| 2021/22 | £7,002 | 2 |
| 2022/23 | £6,655 | 2 |
| 2023/24 | £11,635 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Works - Construction Repair and Maintenance - Open Spaces | £8,299 |
| Grounds Maintenance | £7,587 |
| Horticultural | £6,655 |
| Works - Construction Repair and Maintenance - Capital | £2,417 |
| Domestic Goods | £919 |
Companies House
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Across London