24X Ltd
Supplier to London Borough of Hackney
Spend by year
£0£2,950£5,900
2020/212022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £5,900 | 2 |
| 2022/23 | £2,000 | 1 |
| 2023/24 | £2,000 | 1 |
| 2024/25 | £2,000 | 1 |
| 2025/26 (so far) | £2,250 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 400020 COMPUTER HARDWARE | £6,250 |
| 430030 TELEPHONE COSTS | £3,900 |
| 430032 NETWORK AND INTERNET CHARGES | £2,000 |
| 610220 VARIABLE RECHG TELECOMS | £2,000 |
Companies House
24x Limited, company 04049401
Across London