Icom Network Cabling Limited
Supplier to London Borough of Islington
Spend by year
£0£40.8k£81.5k
2019/202020/212021/22
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £12,413 | 12 |
| 2020/21 | £74,443 | 32 |
| 2021/22 | £81,519 | 14 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| I.T. Networking | £63.5k |
| Software Purchase | £55.3k |
| General Works | £14.7k |
| Hardware Purchase | £14.6k |
| DATA CIRCUIT LINES | £7,449 |
| Purchases General | £7,138 |
| Grounds Maintenance | £2,718 |
| General Fees & Services | £1,527 |
| Buildings-General | £1,446 |