One To One Office Solutions Ltd
Paid by 2 London authorities
Total received£665.0k
Payments200
Councils2
Spend by year
£0£108.6k£217.1k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,697 | 10 |
| 2020/21 | £88,064 | 32 |
| 2021/22 | £99,689 | 10 |
| 2022/23 | £19,440 | 16 |
| 2023/24 | £217,139 | 43 |
| 2024/25 | £124,663 | 47 |
| 2025/26 | £104,184 | 40 |
| 2026/27 (so far) | £1,152 | 2 |
By council2
| Council | Total | Payments |
|---|---|---|
| Lewisham | £480.2k | 167 |
| Waltham Forest | £184.9k | 33 |
Companies House
- Registered name
- One To One Office Solutions Limited
- Company number
- 03362586
- Status
- Active
- Incorporated
- 30 Apr 1997
- Registered in
- South Godstone
- What it does
- Other service activities n.e.c.
Controlled by
- Mr Andrew Mackintosh
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| ARP - CHANGE PROGRAMME - CHANGE MANAGEMENT & STAFF MOVES | £112.9k |
| B0000E-Council Balance Sheet Service | £81.1k |
| OLD TOWN HALL REFURBISHMENT | £66.7k |
| B5161E-Housing and Neighbourhood Service | £63.6k |
| WEARSIDE DEPOT REFURBISHMENT WORKS | £62.0k |
| MUTUAL AID | £43.3k |
| LBL ACCOMMODATION FURNITURE & MOVE COSTS | £35.4k |
| PARKING MANAGEMENT | £31.4k |
| SFL - FH TRANSFORMATION (CAPITAL) | £23.8k |
| B2093e-supporting Families And Communities | £21.5k |
| BUSINESS SUPPORT | £17.6k |
| HOLBEACH OFFICE DECANT | £14.8k |