Skip to content
UKSpend
Coverage API

Icom Network Cabling Limited

Paid by 1 London authority

Total received£168.4k
Payments58
Councils1

Spend by year

£0£40.8k£81.5k
2019/202020/212021/22
Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2019/20£12,41312
2020/21£74,44332
2021/22£81,51914

By council1

Payments to Icom Network Cabling Limited by council
CouncilTotalPayments
Islington£168.4k58

By category

Icom Network Cabling Limited by spending category
CategoryTotal
I.T. Networking£63.5k
Software Purchase£55.3k
General Works£14.7k
Hardware Purchase£14.6k
DATA CIRCUIT LINES£7,449
Purchases General£7,138
Grounds Maintenance£2,718
General Fees & Services£1,527
Buildings-General£1,446