Our Parks Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£4,400£8,800
2023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £8,000 | 2 |
| 2024/25 | £8,100 | 2 |
| 2025/26 (so far) | £8,800 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| HOLIDAY ACTIVITY AND FOOD PROGRAMME | £24.9k |
Companies House
Our Parks Ltd, company 08569970
Across London