Hill-Rom Ltd
Supplier to London Borough of Merton
Spend by year
£0£6,381£12.8k
2020/212021/222023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £3,117 | 2 |
| 2021/22 | £1,704 | 1 |
| 2023/24 | £1,873 | 1 |
| 2024/25 | £12,761 | 3 |
| 2025/26 | £12,465 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Brightwell | £21.9k |
| Perseid Lower | £10.0k |
Companies House
Hill-Rom Limited, company 02250372
Across London