Our Parks Ltd
Supplier to London Borough of Westminster
| Financial year | Spend | Payments |
|---|---|---|
| 2025/26 | £2,080 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to main contractor | £2,080 |
Companies House
Our Parks Ltd, company 08569970
Across London