400035 LEASING OF EQUIPMENT
Spending category used by 1 council
Total£198.4k
Payments44
Councils1
Spend by year
£0£23.0k£46.0k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £9,852 | 2 |
| 2020/21 | £29,946 | 7 |
| 2021/22 | £20,408 | 4 |
| 2022/23 | £29,031 | 6 |
| 2023/24 | £33,483 | 9 |
| 2024/25 | £45,986 | 10 |
| 2025/26 | £29,700 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Neopost Ltd | £184.1k |
| Uk Ems Events Ltd | £1,998 |
| Honestlyreal | £938 |
| Sound Services Ltd | £601 |
By council
| Council | Total |
|---|---|
| Hackney | £198.4k |