Connect Internet Solutions Ltd
Supplier to London Borough of Bexley
Spend by year
£0£13.2k£26.4k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,800 | 1 |
| 2020/21 | £5,086 | 2 |
| 2021/22 | £5,412 | 2 |
| 2022/23 | £5,412 | 2 |
| 2023/24 | £26,417 | 5 |
| 2024/25 | £10,781 | 3 |
| 2025/26 | £7,349 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Prof Services external fees | £26.4k |
| Purchase Equip Furn Materials | £21.6k |
| Equipment and FurnitureMaintenance | £6,886 |
| ICT Maintenance and Support | £5,246 |
| Finance And Corporate | £2,102 |
Companies House
Connect Internet Solutions Limited, company 04424350