Pro2Col
Supplier to London Borough of Hammersmith And Fulham
Spend by year
£0£13.5k£26.9k
2024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £26,925 | 1 |
| 2025/26 (so far) | £1,550 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT Software, Licences and Subscriptions | £26.9k |
| IT Hardware incl Support, Storage and Consumables | £1,550 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Pro2Col Ltd
Companies House
Pro2col Limited, company 05038052
Across London