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Amax Supplies Limited

Supplier to London Borough of Harrow

Received from Harrow£695.1k
Payments106
All councils£695.1k
Councils1

Spend by year

£0£263.3k£526.6k
2023/242024/252025/26 so far

Financial years run April to March. 2025/26 is the year so far, shown dashed.

Show the figures
Spend by year, by financial year
Financial yearSpendPayments
2023/24£83,62117
2024/25£526,62862
2025/26 (so far)£84,85427

Latest payments

Latest payments from London Borough of Harrow to Amax Supplies Limited
DateSupplierWhat forCategoryAmount

By category

Amax Supplies Limited at Harrow by category
CategoryTotal
Computer Purchases£558.5k
Mobile Phones£60.5k
Computer Maintenance£56.2k
Computer Software£9,732
Other Professionals£5,785
Equipment Purchases£2,150
Consultants Fees£1,526
Misc Supp & Serv Cst£698

Other names1

Councils spell this supplier more than one way. These spellings are counted together on this page.

  • Amax Supplies Ltd

Companies House

Amax Supplies Ltd, company 08422629