Quadient
Supplier to London Borough of Hackney
Spend by year
£0£3,053£6,106
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £294 | 1 |
| 2021/22 | £6,106 | 9 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 440105 OTHER PROFESSIONAL FEES | £3,250 |
| 400010 MATERIALS | £1,284 |
| 220010 SERVICE CHGS | £883 |
| 450000 PRINTING | £600 |
| 310015 LEASING OF EQUIPMENT-TRANSPORT | £383 |
Across London