Redstor Ltd
Supplier to London Borough of Hackney
Spend by year
£0£76.9k£153.9k
2019/202020/212021/222023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £12,000 | 1 |
| 2020/21 | £53,670 | 6 |
| 2021/22 | £153,852 | 3 |
| 2023/24 | £18,180 | 2 |
| 2024/25 | £15,828 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 440120 HARDWARE MAINTENANCE FEES | £117.1k |
| 400020 COMPUTER HARDWARE | £102.4k |
| 430015 COMPUTER SOFTWARE | £34.0k |
Companies House
Redstor Limited, company 03556110