440120 HARDWARE MAINTENANCE FEES
Spending category used by 1 council
Total£481.0k
Payments129
Councils1
Spend by year
£0£92.6k£185.3k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £43,268 | 11 |
| 2020/21 | £185,257 | 55 |
| 2021/22 | £138,712 | 22 |
| 2022/23 | £22,736 | 8 |
| 2023/24 | £79,403 | 24 |
| 2024/25 | £11,622 | 9 |
Top suppliers
| Supplier | Total |
|---|---|
| Redstor Ltd | £117.1k |
| Opus Business Systems Ltd. T/A Opus Tele | £43.2k |
| Highlander Business Solutions | £41.1k |
| P Tuckwell Ltd/ T/As Tuckwell | £33.5k |
| Geo. Browns Implements Ltd | £33.2k |
| Probrand Limited | £27.6k |
| London Grid Limited | £21.1k |
| Idox Software Ltd | £19.0k |
| Virtualbusiness.Support | £17.0k |
| Bt Open Reach Cis Only | £14.3k |
| Kappa Lambda Squared Ltd | £13.1k |
| Cablers Ltd | £12.4k |
| Gtechno Ltd | £10.5k |
| Perfect Image Ltd | £9,500 |
| Dennis Johns Service Group Limited | £8,489 |
| Greenblue Urban | £6,560 |
| Charterhouse | £5,441 |
| The Networking People Ltd | £3,750 |
| Logistics Uk | £3,608 |
| R & A Software | £3,284 |
By council
| Council | Total |
|---|---|
| Hackney | £481.0k |