Edm Group Ltd
Supplier to London Borough of Brent
Spend by year
£0£9,649£19.3k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,195 | 1 |
| 2020/21 | £19,299 | 19 |
| 2021/22 | £15,927 | 11 |
| 2022/23 | £7,228 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ICT Maintenance and Support | £29.2k |
| Information Communication Technology | £11.6k |
| Utilities | £2,891 |
Companies House
Edm Group Limited, company 01193648
Across London