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Arjo Uk Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£38.4k
Payments35
All councils£680.7k
Councils18

Spend by year

£0£5,883£11.8k
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
Spend by year, by financial year
Financial yearSpendPayments
2020/21£4,5616
2021/22£1,4521
2022/23£10,83816
2023/24£7,9106
2024/25£11,7654
2025/26 (so far)£1,9082

Latest payments

Latest payments from London Borough of Greenwich to Arjo Uk Ltd
DateSupplierWhat forCategoryAmount

By category

Arjo Uk Ltd at Greenwich by category
CategoryTotal
Hoist Machine Repairs£11.7k
Services Private Contractor£9,911
Equipment£7,134
Service Charges£4,688
Equipment Repair£2,381
Rm Grounds External Contract£1,595
Stationery£1,004

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Arjo Uk Limited

Companies House

Arjo UK Limited, company 10842512