Remark Ltd
Supplier to London Borough of Hackney
Spend by year
£0£5,312£10.6k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £1,661 | 2 |
| 2020/21 | £1,865 | 4 |
| 2021/22 | £2,880 | 5 |
| 2022/23 | £576 | 1 |
| 2023/24 | £2,762 | 5 |
| 2024/25 | £10,625 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 520055 DAY CARE | £14.3k |
| 520270 LAC INCIDENTAL EXPENDITURE | £2,112 |
| 440090 INTERPRETING FEES | £1,850 |
| 520050 HOME CARE - SPOT CONTRACTS | £1,661 |
| 520025 SECTION 17 1989 CHILDREN'S ACT | £425 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Remark! Ltd
Across London