Equinitiglobal Payments Limited T/A Eqglobal
Supplier to London Borough of Brent
Spend by year
£0£72.5k£145.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,500 | 1 |
| 2020/21 | £145,063 | 4 |
| 2021/22 | £119,006 | 10 |
| 2022/23 | £132,128 | 12 |
| 2023/24 | £119,562 | 11 |
| 2024/25 | £94,070 | 9 |
| 2025/26 | £80,089 | 7 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Social Community Care Supply and Services -Disabled Children - Volunteer Support | £453.9k |
| FEES & CHARGES INCOME - OTHER | £122.5k |
| BED & BREAKFAST - PRIVATE CONTRACTORS PAYMENT | £98.1k |
| Social Community Care Supplies and Services - Adult | £18.0k |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Equinitiglobal Payments Limited
Companies House
Equiniti Global Payments Limited, company 06135586