Oni Plc
Supplier to London Borough of Hillingdon
Spend by year
£0£383.1k£766.3k
2020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £329,737 | 7 |
| 2021/22 | £766,251 | 23 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Telephones | £406.8k |
| Support and Maintenance Renewals | £329.7k |
| Ict Equipment | £288.4k |
| Contract - Ict Services | £71.1k |
Across London