Rocksolid 247 Limited
Supplier to London Borough of Haringey
Spend by year
£0£155.7k£311.4k
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 | £190,229 | 100 |
| 2022/23 | £176,543 | 114 |
| 2023/24 | £311,396 | 121 |
| 2024/25 | £138,864 | 26 |
| 2025/26 (so far) | £110,824 | 19 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Priv - Contractor | £546.7k |
| Temporary & Agency Staff | £101.2k |
| SS Children- DayCare | £69.7k |
| ZFWI CODEZ186F6585 | £56.9k |
| Social & Community C | £44.5k |
| Human Resources | £37.8k |
| Administration & Cle | £36.1k |
| Prv Sctr Care Pkage | £17.5k |
| Chemical | £7,207 |
| Cleaning Service | £3,140 |
| Z322F7466 | £2,686 |
| ZFWI CODEZ186F5801 | £1,952 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Rocksolid 247
Companies House
Rocksolid 247 Limited, company 10925171
Across London