Unified Consulting Ltd
Supplier to London Borough of Brent
Spend by year
£0£281.3k£562.6k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £66,356 | 20 |
| 2020/21 | £261,714 | 63 |
| 2021/22 | £181,432 | 40 |
| 2022/23 | £562,615 | 62 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Information Communication Technology | £624.7k |
| ICT Maintenance and Support | £275.3k |
| ICT Hardware | £154.4k |
| Facilities and Management Services - Capital | £8,058 |
| STAFF OTHER EXPENSES | £5,799 |
| Facilities and Management Services - Property Management | £2,095 |
| Facilities and Management Services - Lifts | £1,208 |
| CAPITAL OUTLAY | £589 |