Virtualbusiness.Support
Paid by 1 London authority
Total received£30.2k
Payments19
Councils1
Spend by year
£0£11.4k£22.8k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £22,813 | 11 |
| 2021/22 | £7,352 | 8 |
By council1
| Council | Total | Payments |
|---|---|---|
| Hackney | £30.2k | 19 |
By category
| Category | Total |
|---|---|
| 440120 HARDWARE MAINTENANCE FEES | £17.0k |
| 400020 COMPUTER HARDWARE | £9,813 |
| 440040 CONSULTANCY FEES | £1,800 |
| 100045 AGENCY STAFF - CORP CONTRACT | £1,592 |