Hill-Rom Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£15.9k£31.8k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £18,447 | 6 |
| 2020/21 | £13,135 | 4 |
| 2021/22 | £31,841 | 10 |
| 2022/23 | £13,309 | 6 |
| 2023/24 | £3,155 | 2 |
| 2024/25 | £2,464 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other Services | £71.2k |
| General Payments | £11.8k |
| Other Recoverage Charges | −£6 |
| Ext Inc Other Recover Charges | −£681 |
Companies House
Hill-Rom Limited, company 02250372
Across London