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Bourne Amenity Ltd

Supplier to London Borough of Greenwich

Received from Greenwich£16.9k
Payments24
All councils£355.3k
Councils13

Spend by year

£0£2,297£4,595
2019/202020/212021/222022/232023/242024/252025/26 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
2019/20£2,9844
2020/21£5831
2021/22£1,1831
2022/23£3,0494
2023/24£3,9447
2024/25£6072
2025/26 (so far)£4,5955

Latest payments

Latest payments from London Borough of Greenwich to Bourne Amenity Ltd
DateSupplierWhat forCategoryAmount

By category

Bourne Amenity Ltd at Greenwich by category
CategoryTotal
Equipment£6,862
Materials£5,478
Garden Supplies£2,198
Environmental£1,269
R & M Buildings Other£1,138

Companies House

Bourne Amenity Limited, company 03453821