Our Rock Ltd
Supplier to London Borough of Southwark
Spend by year
£0£34.0k£68.1k
2022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £68,074 | 24 |
| 2023/24 | £31,342 | 13 |
| 2024/25 | £17,662 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| EXTERNAL AGENCIES AND BODIES | £111.8k |
| OTHER PAYMENTS FOR CLIENTS | £5,318 |
Companies House
Our Rock Limited, company 11706888
Across London