Automated Payment Transfer Ltd
Supplier to London Borough of Hackney
Spend by year
£0£20.7k£41.4k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £3,645 | 1 |
| 2020/21 | £33,630 | 9 |
| 2021/22 | £35,185 | 9 |
| 2022/23 | £41,368 | 10 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 110025 OTHER EMPLOYEE RELATED EXPENSE | £69.0k |
| 430015 COMPUTER SOFTWARE | £36.8k |
| 440105 OTHER PROFESSIONAL FEES | £8,065 |