Ferriers Barn Ltd
Supplier to London Borough of Haringey
Spend by year
£0£2,278£4,556
2021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,877 | 17 |
| 2022/23 | £3,021 | 22 |
| 2023/24 | £4,556 | 22 |
| 2024/25 | £4,493 | 25 |
| 2025/26 (so far) | £2,462 | 14 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Prv Sctr Care Pkage | £8,902 |
| Vol Sect - Care Pk | £4,564 |
| Travel Exp - Client | £2,943 |
Companies House
Ferriers Barn Limited, company 01158197