Skip to content

Green Park Interim & Executive Ltd

Supplier to London Borough of Lewisham

Received from Lewisham£643.4k
Payments83
All councils£4.0m
Councils11

Spend by year

£0£140.1k£280.1k
2020/212021/222022/232023/24
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2020/21£280,10545
2021/22£173,08016
2022/23£169,57520
2023/24£20,6862

Latest payments

Latest payments from London Borough of Lewisham to Green Park Interim & Executive Ltd
DateSupplierWhat forCategoryAmount

By category

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Green Park Interim And Executive Limited

Companies House

Green Park Interim & Executive Limited, company 05672094