V.O.R Services Ltd
Supplier to London Borough of Richmond
Spend by year
£0£1,546£3,091
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,597 | 2 |
| 2021/22 | £2,851 | 2 |
| 2022/23 | £3,091 | 2 |
| 2023/24 | £1,632 | 1 |
| 2024/25 | £2,976 | 2 |
| 2025/26 | £2,832 | 2 |
| 2026/27 (so far) | £1,800 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment | £14.5k |
| Environment And Community Services Directorate | £1,800 |
| Vehicle Repairs, Maintenance | £1,440 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- V.o.r Services Ltd
Companies House
V.O.R. Services Limited, company 02082547
Across London