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Harrow Green Ltd

Supplier to London Borough of Hammersmith And Fulham

Received from Hammersmith and Fulham£52.1k
Payments25
All councils£4.2m
Councils12

Spend by year

£0£11.9k£23.7k
2023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2023/24£8,1404
2024/25£23,73012
2025/26 (so far)£20,2559

Latest payments

Latest payments from London Borough of Hammersmith And Fulham to Harrow Green Ltd
DateSupplierWhat forCategoryAmount

By category

Harrow Green Ltd at Hammersmith and Fulham by category
CategoryTotal
Facilities Management - Archiving£48.7k
Removal Costs£3,405

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Harrow Green Limited

Companies House

Harrow Green Limited, company 01742531