Our Parks Ltd
Supplier to London Borough of Sutton
Spend by year
£0£34.8k£69.7k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £1,824 | 2 |
| 2022/23 | £69,691 | 14 |
| 2023/24 | £18,176 | 10 |
| 2024/25 | £2,593 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Other Supplies & Services | £46.2k |
| Provider Contract Payments | £46.1k |
Companies House
Our Parks Ltd, company 08569970
Across London