Customers International Ltd T/A Service Desk Insti
Supplier to London Borough of Greenwich
Spend by year
£0£7,137£14.3k
2021/222023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £14,274 | 2 |
| 2023/24 | £3,630 | 2 |
| 2024/25 | £1,194 | 1 |
| 2025/26 (so far) | £1,424 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Training Expenses | £14.5k |
| Services Private Contractor | £6,018 |
Companies House
Customers International Limited, company 02535318