On365 Ltd
Supplier to London Borough of Islington
Spend by year
£0£24.9k£49.8k
2019/202021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £8,535 | 2 |
| 2020/21 | £28,956 | 4 |
| 2021/22 | £49,837 | 13 |
| 2022/23 | £24,003 | 11 |
| 2023/24 | £18,970 | 7 |
| 2024/25 | £8,992 | 5 |
| 2025/26 | £4,104 | 3 |
| 2026/27 (so far) | £1,196 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Software Purchase | £65.7k |
| Hardware Purchase | £30.1k |
| Rep & Mtce Of Computer Equip | £22.3k |
| Repair & Maintenance-General | £17.1k |
| Purchases General | £5,990 |
| I.T. Networking | £2,238 |
| Resources | £1,196 |
Companies House
On365 Limited, company 02521369
Across London