Rigby Taylor Ltd
Supplier to London Borough of Harrow
Spend by year
£0£20.2k£40.4k
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 | £35,197 | 11 |
| 2022/23 | £23,832 | 12 |
| 2023/24 | £40,393 | 14 |
| 2024/25 | £20,086 | 9 |
| 2025/26 (so far) | £38,300 | 12 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance | £142.8k |
| Equipment Purchases | £7,838 |
| Tree Work | £6,055 |
| Staff training - Gen | £1,134 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Origin Amenity Solutions Ltd
Companies House
Origin Amenity Solutions Limited, company 00157345
Across London