Hill-Rom Ltd
Supplier to London Borough of Newham
Spend by year
£0£16.6k£33.3k
2019/202020/212024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,555 | 2 |
| 2020/21 | £33,291 | 5 |
| 2024/25 | £6,870 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| VENDOR | £38.1k |
| HEALTH AND SAFETY WORKS | £8,614 |
Companies House
Hill-Rom Limited, company 02250372
Across London