Nr Ltd
Supplier to London Borough of Harrow
Spend by year
£0£2.8m£5.6m
2022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £2,159,620 | 54 |
| 2023/24 | £4,751,413 | 85 |
| 2024/25 | £5,584,795 | 142 |
| 2025/26 (so far) | £3,754,220 | 113 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| AGENCY STAFF | £15.8m |
| Travel Exps (public) | £468.4k |
| Staff training - Gen | £12.4k |