Hill-Rom Ltd
Supplier to London Borough of Hackney
Spend by year
£0£2,005£4,011
2018/192021/222022/232025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £527 | 1 |
| 2021/22 | £4,011 | 2 |
| 2022/23 | £2,549 | 2 |
| 2025/26 (so far) | £3,214 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 400000 EQUIPMENT | £10.3k |
Companies House
Hill-Rom Limited, company 02250372
Across London