Skip to content

Reesink Uk Ltd

Supplier to London Borough of Havering

Received from Havering£157.5k
Payments108
All councils£157.5k
Councils1

Spend by year

£0£23.7k£47.5k
2019/202020/212021/222022/232023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£4,1658
2020/21£10,68010
2021/22£17,53014
2022/23£26,17218
2023/24£28,36118
2024/25£23,10718
2025/26 (so far)£47,48922

Latest payments

Latest payments from London Borough of Havering to Reesink Uk Ltd
DateSupplierWhat forCategoryAmount

By category

Reesink Uk Ltd at Havering by category
CategoryTotal
COMMERCIAL SUPPLIER£151.7k
PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS£5,246
CIS£533

Companies House

Reesink UK Ltd, company 09893219