Rigby Taylor Ltd
Supplier to London Borough of Enfield
Spend by year
£0£38.4k£76.8k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £35,731 | 22 |
| 2021/22 | £76,809 | 21 |
| 2022/23 | £53,150 | 24 |
| 2023/24 | £63,649 | 26 |
| 2024/25 | £33,389 | 16 |
| 2025/26 (so far) | £24,142 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Parks/Sport/Recreatn | £242.4k |
| Capital | £33.4k |
| Trees/Plants/Seeds | £11.1k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Origin Amenity Solutions Ltd
Companies House
Origin Amenity Solutions Limited, company 00157345
Across London