Greenblue Urban
Supplier to London Borough of Hackney
Spend by year
£0£33.4k£66.8k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £66,760 | 2 |
| 2020/21 | £4,255 | 3 |
| 2021/22 | £335 | 1 |
| 2022/23 | £1,814 | 2 |
| 2023/24 | £6,560 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Y34040 GROUNDS MAINTENANCE | £66.8k |
| 440120 HARDWARE MAINTENANCE FEES | £6,560 |
| 400010 MATERIALS | £4,589 |
| 500005 EXTERNAL CONTRACTORS | £1,814 |
Companies House
Greenblue Urban Limited, company 07162263
Across London