Hill-Rom Ltd
Supplier to London Borough of Redbridge
Spend by year
£0£2,379£4,758
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,916 | 2 |
| 2020/21 | £600 | 1 |
| 2021/22 | £4,758 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Housing Grants - Mandatory | £4,218 |
| Main Contract | £3,270 |
| Equipment Purchase | £786 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Hill- Rom Ltd (Grant Work)
Companies House
Hill-Rom Limited, company 02250372
Across London