Otter Rock Limited
Supplier to London Borough of Lewisham
Spend by year
£0£10.5k£21.0k
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £21,000 | 3 |
| 2021/22 | £17,500 | 4 |
| 2022/23 | £13,000 | 4 |
| 2023/24 | £2,500 | 1 |
| 2024/25 | £6,500 | 2 |
| 2025/26 (so far) | £1,500 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| QUALITY IMPROVEMENT SERVICE MANAGEMENT | £34.0k |
| LEWISHAM WORKFORCE DEVELOPMENT GROUP | £17.0k |
| QUALITY & IMPROVEMENT SERVICE MANAGEMENT | £7,500 |
| WORKFORCE DEVELOPMENT | £3,500 |
Companies House
Otter Rock Limited, company 08191634