Xerox Finance Ltd
Supplier to London Borough of Hackney
Spend by year
£0£546£1,093
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £1,093 | 3 |
| 2021/22 | £1,093 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 440120 HARDWARE MAINTENANCE FEES | £1,457 |
| 450000 PRINTING | £728 |
Companies House
Xerox Finance Limited, company 00330755
Across London