Avmi Kinly Ltd
Supplier to London Borough of Harrow
Spend by year
£0£81.7k£163.5k
2021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £163,455 | 2 |
| 2022/23 | £10,711 | 1 |
| 2023/24 | £9,294 | 3 |
| 2024/25 | £10,793 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Computer Purchases | £178.7k |
| Computer Maintenance | £10.8k |
| Computer Software | £4,738 |
Companies House
Kinly UK Ltd, company 02468436
Across London