Daisy Corporate Services Trading Ltd
Supplier to London Borough of Hackney
Spend by year
£0£91.0k£182.0k
2020/212021/222022/232024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £182,007 | 10 |
| 2021/22 | £51,647 | 7 |
| 2022/23 | £954 | 1 |
| 2024/25 | £7,565 | 10 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 500005 EXTERNAL CONTRACTORS | £105.3k |
| Y70005 IT - SOFTWARE | £50.7k |
| 430010 POSTAGE | £41.3k |
| 440040 CONSULTANCY FEES | £31.9k |
| 430030 TELEPHONE COSTS | £12.1k |
| 610223 VARIABLE MOBILE DATA RECHARGE | £954 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Daisy Corporate Services Trading Limited