Unifii Limited
Supplier to London Borough of Harrow
Spend by year
£0£80.6k£161.2k
2021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £161,212 | 4 |
| 2022/23 | £23,820 | 1 |
| 2023/24 | £152,528 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Computer Software | £161.2k |
| Internet /CableTV | £152.5k |
| Consultants Fees | £23.8k |
Companies House
Inetum Digital Services UK Limited, company 07206707
Across London