Rigby Taylor Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£40.8k£81.6k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,476 | 1 |
| 2020/21 | £62,855 | 35 |
| 2021/22 | £81,589 | 30 |
| 2022/23 | £71,528 | 34 |
| 2023/24 | £38,305 | 24 |
| 2024/25 | £74,554 | 27 |
| 2025/26 (so far) | £27,309 | 17 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Tools and Equipment - Purchase | £138.4k |
| Repairs and Maintenance - Responsive - Repair & Maintenance | £79.0k |
| Community Equipment Supplies - Non Store Items | £59.9k |
| Grounds Maintenance - Contract - Horticultural Maintenance | £39.0k |
| Building Works - Main Works | £37.9k |
| Repairs And Maintenance - Responsive - Repair And Maintenance | £2,212 |
| Repairs and Maintenance - Responsive - Horticultural Maintenance | £619 |
| Waste Management | £595 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Origin Amenity Solutions Ltd (Rigby Taylor Ltd)
Companies House
Origin Amenity Solutions Limited, company 00157345
Across London