Hill-Rom Ltd
Supplier to London Borough of Enfield
Spend by year
£0£3,876£7,752
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £7,752 | 2 |
| 2021/22 | £400 | 1 |
| 2022/23 | £2,504 | 4 |
| 2023/24 | £1,680 | 2 |
| 2024/25 | £841 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hlth/Medic Supp Srvc | £13.2k |
Companies House
Hill-Rom Limited, company 02250372
Across London