Charterhouse
Supplier to London Borough of Hackney
Spend by year
£0£3,227£6,454
2019/202020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £673 | 2 |
| 2020/21 | £6,454 | 13 |
| 2021/22 | £3,297 | 12 |
| 2022/23 | £3,474 | 5 |
| 2023/24 | £256 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 430030 TELEPHONE COSTS | £6,313 |
| 440120 HARDWARE MAINTENANCE FEES | £5,441 |
| 440030 LEGAL FEES | £2,400 |