Onecom
Supplier to London Borough of Islington
Spend by year
£0£1,167£2,333
2020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £229 | 4 |
| 2021/22 | £2,333 | 7 |
| 2022/23 | £1,177 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hardware Purchase | £2,931 |
| General Fees & Services | £566 |
| TELEPHONE CHARGES | £243 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Onecom Ltd
Companies House
Onecom Limited, company 04031272
Across London