Our Rock Ltd
Supplier to London Borough of Havering
Spend by year
£0£428.5k£857.0k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £532,709 | 14 |
| 2025/26 (so far) | £857,028 | 39 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £1.4m |
Companies House
Our Rock Limited, company 11706888
Across London