Highlander Business Solutions
Paid by 1 London authority
Total received£242.9k
Payments62
Councils1
Spend by year
£0£101.5k£203.1k
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £22,282 | 7 |
| 2020/21 | £203,053 | 42 |
| 2021/22 | £7,288 | 9 |
| 2022/23 | £1,836 | 3 |
| 2023/24 | £8,435 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hackney | £242.9k | 62 |
By category
| Category | Total |
|---|---|
| 400020 COMPUTER HARDWARE | £174.0k |
| 440120 HARDWARE MAINTENANCE FEES | £41.1k |
| 430025 COMPUTER LICENCE COSTS | £14.1k |
| 430015 COMPUTER SOFTWARE | £11.7k |
| 470010 SUBSCRIPTIONS | £1,524 |
| 400030 TELEPHONE HANDSETS/MOBILE PHON | £461 |