Probrand Limited
Supplier to London Borough of Hackney
Spend by year
£0£203.4k£406.8k
2019/202020/212021/222023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £65,141 | 2 |
| 2020/21 | £186,409 | 12 |
| 2021/22 | £15,799 | 6 |
| 2023/24 | £44,981 | 7 |
| 2024/25 | £226,627 | 108 |
| 2025/26 (so far) | £406,795 | 152 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Y70002 IT- HARDWARE / EQUIPMENT | £432.4k |
| 400020 COMPUTER HARDWARE | £397.0k |
| Y70006 IT - OTHER COSTS | £66.4k |
| 440120 HARDWARE MAINTENANCE FEES | £27.6k |
| 400030 TELEPHONE HANDSETS/MOBILE PHON | £11.2k |
| 400000 EQUIPMENT | £5,880 |
| 430015 COMPUTER SOFTWARE | £1,625 |
| 430025 COMPUTER LICENCE COSTS | £1,292 |
| 430032 NETWORK AND INTERNET CHARGES | £1,130 |
| 500075 VOLUNTARY ASSOCIATIONS | £699 |
| 200000 REPAIRS & MAINTENANCE | £566 |
Companies House
Probrand Limited, company 02653446
Across London