Harrow Green Ltd
Supplier to London Borough of Westminster
Spend by year
£0£34.6k£69.3k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £4,789 | 2 |
| 2021/22 | £13,433 | 8 |
| 2022/23 | £59,697 | 32 |
| 2023/24 | £55,798 | 27 |
| 2024/25 | £69,287 | 21 |
| 2025/26 | £43,658 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Creditors GR/IR - | £66.3k |
| nan | £47.6k |
| Other Expenses | £28.1k |
| Payments to main contractor | £25.8k |
| Research and Data Fees | £18.5k |
| Equipment | £15.4k |
| Settlement of Deferred charges to Balance Sheet | £14.8k |
| Purchase of Vehicles | £12.9k |
| HTM / Other Vehicle - Hire Charges | £7,685 |
| General Refuse Collection and Disposal | £3,735 |
| Payments to Other Establishments | £1,405 |
| Other Consultants | £1,391 |
Companies House
Harrow Green Limited, company 01742531
Across London