Wybone Ltd
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£22.2k£44.4k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £3,163 | 2 |
| 2025/26 (so far) | £44,355 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Reactive Repairs & Maintenance - Grounds | £39.7k |
| Cleaning and Domestic Supplies | £7,777 |
Companies House
Wybone Limited, company 00952455
Across London