Hill-Rom Ltd
Supplier to London Borough of Lambeth
Spend by year
£0£2,641£5,282
2019/202022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,212 | 2 |
| 2022/23 | £3,109 | 2 |
| 2023/24 | £5,282 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Health & Safety.Services.NA | £5,282 |
| Financial Services.Grants.NA | £5,212 |
| Health & Safety.Products.NA | £3,109 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Hill-Rom Uk Ltd
Companies House
Hill-Rom Limited, company 02250372
Across London