Sunrise Hill Care Ltd
Supplier to London Borough of Westminster
Spend by year
£0£264.5k£529.0k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £23,443 | 2 |
| 2024/25 | £529,006 | 23 |
| 2025/26 | £378,899 | 16 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| nan | £833.8k |
| Payments to main contractor | £95.3k |
| B*Road Marking And Road Studs | £2,240 |
Companies House
Sunrise Hill Care Ltd, company 12434401
Across London