Our Parks Ltd
Supplier to London Borough of Greenwich
Spend by year
£0£11.7k£23.4k
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £21,080 | 5 |
| 2023/24 | £23,400 | 3 |
| 2024/25 | £5,948 | 2 |
| 2025/26 (so far) | £21,206 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Provisions | £71.6k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Ourparks Ltd
Companies House
Our Parks Ltd, company 08569970
Across London