Arborista Limited
Supplier to London Borough of Merton
Spend by year
£0£35.0k£70.1k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £7,440 | 5 |
| 2025/26 | £70,086 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Parks | £53.4k |
| Pks Rec Grds (Unloc) | £8,040 |
| On Street Parking | £6,240 |
| CCTV | £5,640 |
| Highways GM Contract | £2,406 |
| Civil Enforcement Officers | £1,200 |
| Waste Enforcement | £600 |
Companies House
Arborista Limited, company 12639297 (liquidation)