Aws Emea
Paid by 1 London authority
Total received£1,684
Payments33
Councils1
Spend by year
£0£730£1,460
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £89 | 9 |
| 2022/23 | £105 | 10 |
| 2023/24 | £30 | 8 |
| 2024/25 | £1,460 | 6 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £1,684 | 33 |
By category
| Category | Total |
|---|---|
| IT consumables | £1,684 |