The Networking People Ltd
Supplier to London Borough of Hackney
Spend by year
£0£10.7k£21.4k
2019/202021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £2,369 | 2 |
| 2021/22 | £16,200 | 2 |
| 2022/23 | £21,365 | 3 |
| 2023/24 | £17,417 | 2 |
| 2024/25 | £302 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 430015 COMPUTER SOFTWARE | £19.1k |
| 400020 COMPUTER HARDWARE | £17.9k |
| 430032 NETWORK AND INTERNET CHARGES | £17.0k |
| 440120 HARDWARE MAINTENANCE FEES | £3,750 |
Companies House
Networking People (UK) Limited, company 03535327