Os Comms
Supplier to London Borough of Camden
Spend by year
£0£24.5k£49.0k
2018/192019/202020/212021/222023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £2,053 | 2 |
| 2019/20 | £12,718 | 7 |
| 2020/21 | £1,575 | 1 |
| 2021/22 | £1,575 | 1 |
| 2023/24 | £49,002 | 11 |
| 2024/25 | £6,257 | 5 |
| 2025/26 (so far) | £45,732 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Specialist Equipment for Service Provision | £51.5k |
| Purchase Equipment Furniture and Materials | £41.3k |
| Capital Main Works | £7,423 |
| Cleaning Materials | £5,206 |
| Facilities Management | £5,142 |
| Security of Premises | £2,302 |
| Maintenance Equipment Furniture and Materials | £2,250 |
| Sundry Equipment Maintenance | £1,575 |
| ICT Hardware | £1,378 |
| Capital Other Project Costs | £795 |
Companies House
O.S. Comms Limited, company 06596040
Across London