Crocus.Co.Uk Ltd
Supplier to London Borough of Islington
Spend by year
£0£489£978
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £60 | 1 |
| 2021/22 | £168 | 2 |
| 2022/23 | £272 | 1 |
| 2023/24 | £978 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Purchases General | £920 |
| Grounds Maintenance | £286 |
| Consumable Materials | £272 |
Companies House
Crocus.Co.UK Limited, company 03863497
Across London