Daisy Corporate Services Trading Ltd
Supplier to London Borough of Islington
Spend by year
£0£335.8k£671.5k
2020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £29,451 | 1 |
| 2021/22 | £300,568 | 9 |
| 2022/23 | £429,067 | 13 |
| 2023/24 | £671,536 | 18 |
| 2024/25 | £486,990 | 14 |
| 2025/26 | £103,491 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| TELEPHONE CHARGES | £1.4m |
| Hardware Purchase | £313.3k |
| Software Purchase | £276.0k |
| General Fees & Services | £29.5k |
| Rep & Mtce Of Computer Equip | £2,250 |
| Agency | £1,575 |
Companies House
Wn Corporate Services Trading Limited, company 02888250