Rigby Taylor Ltd
Supplier to London Borough of Southwark
Spend by year
£0£4,198£8,396
2020/212021/222023/242024/252025/262026/27 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 | £681 | 1 |
| 2021/22 | £1,311 | 3 |
| 2023/24 | £8,396 | 7 |
| 2024/25 | £3,158 | 2 |
| 2025/26 | £1,566 | 2 |
| 2026/27 (so far) | £1,291 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance | £7,381 |
| EQUIPMENT PURCHASE & REPAIR | £7,051 |
| Equipment Purchase And Repair | £1,291 |
| OTHER R&M | £681 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Origin Amenity Solutions Ltd
Companies House
Origin Amenity Solutions Limited, company 00157345
Across London