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Our Parks Ltd

Supplier to London Borough of Newham

Received from Newham£37.5k
Payments6
All councils£1.2m
Councils24

Spend by year

£0£11.3k£22.5k
2023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2023/24£7,5001
2024/25£22,5003
2025/26 (so far)£7,5002

Latest payments

Latest payments from London Borough of Newham to Our Parks Ltd
DateSupplierWhat forCategoryAmount

By category

Our Parks Ltd at Newham by category
CategoryTotal
COMMERCIAL SUPPLIER£37.5k

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Our Parks

Companies House

Our Parks Ltd, company 08569970