Nixon Farrow Limited
Supplier to London Borough of Greenwich
Spend by year
£0£246.2k£492.4k
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 | £42,000 | 1 |
| 2021/22 | £110,483 | 28 |
| 2022/23 | £207,079 | 55 |
| 2023/24 | £292,774 | 91 |
| 2024/25 | £404,922 | 30 |
| 2025/26 (so far) | £492,405 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Expenditure Payments | £791.2k |
| Rm Buildings Gmrs Ext Contract | £276.2k |
| R & M Buildings Other | £200.8k |
| Commercial Premises | £88.3k |
| Services Private Contractor | £41.9k |
| General Payments | £30.5k |
| Payments External | £26.7k |
| Logicalis IPT Contract | £24.1k |
| R and M Day To Day | £18.1k |
| Safety | £17.0k |
| Restart | £6,506 |
| Other Services | £6,411 |
Companies House
Nixon Farrow Limited, company 04159118
Across London