COMP HARDWARE - MAINT.
Spending category used by 1 council
Total£73.6k
Payments13
Councils1
Spend by year
£0£15.5k£31.0k
2019/202020/212021/222022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £13,576 | 4 |
| 2020/21 | £23,908 | 6 |
| 2021/22 | £31,000 | 1 |
| 2022/23 | £3,000 | 1 |
| 2024/25 | £2,162 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Trusol Limited | £33.2k |
| London Grid For Learning Trust | £10.8k |
| Microland Ltd | £10.3k |
| Microsoft Ltd | £10.2k |
| Info Exchange Ltd | £3,000 |
| Cray Valley Communications Ltd | £2,985 |
| G & V Contracts Limited | £1,597 |
| Phoenix Software Ltd | £1,554 |
By council
| Council | Total |
|---|---|
| Ealing | £73.6k |