Xerox (Uk) Ltd
Supplier to London Borough of Hackney
Spend by year
£0£50.7k£101.4k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £85,228 | 5 |
| 2020/21 | £101,403 | 11 |
| 2021/22 | £2,257 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| 400020 COMPUTER HARDWARE | £184.6k |
| 440120 HARDWARE MAINTENANCE FEES | £3,085 |
| 450000 PRINTING | £917 |
| 450005 STATIONERY | £318 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Xerox (Uk) Limited
Companies House
Xerox (UK) Limited, company 00330754
Across London