Community Fibre Ltd
Supplier to London Borough of Hackney
Spend by year
£0£7,866£15.7k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £12,000 | 4 |
| 2021/22 | £2,400 | 1 |
| 2022/23 | £10,284 | 2 |
| 2023/24 | £15,732 | 3 |
| 2024/25 | £2,730 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 430032 NETWORK AND INTERNET CHARGES | £23.6k |
| 500005 EXTERNAL CONTRACTORS | £19.2k |
| 440120 HARDWARE MAINTENANCE FEES | £390 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Community Fibre
Companies House
Community Fibre Limited, company 07413288
Across London