Hill-Rom Ltd
Supplier to London Borough of Ealing
Spend by year
£0£15.1k£30.3k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £30,277 | 3 |
| 2021/22 | £1,199 | 2 |
| 2022/23 | £586 | 1 |
| 2023/24 | £3,310 | 2 |
| 2024/25 | £1,449 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| CAPITAL - CONTRACT PAYMENTS | £32.3k |
| REPAIR AND MAINTENANCE | £4,477 |
Other names2
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Hillrom Ltd
- Hillrom
Companies House
Hill-Rom Limited, company 02250372
Across London