Wybone Ltd
Supplier to London Borough of Harrow
Spend by year
£0£67.2k£134.4k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £134,400 | 4 |
| 2023/24 | £2,246 | 1 |
| 2024/25 | £2,342 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Refuse Collection | £134.4k |
| Grounds Maintenance | £4,589 |
Companies House
Wybone Limited, company 00952455
Across London