Multitime Systems Ltd
Supplier to London Borough of Lewisham
Spend by year
£0£8,192£16.4k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £7,532 | 2 |
| 2020/21 | £10,471 | 4 |
| 2021/22 | £4,140 | 1 |
| 2022/23 | £3,512 | 1 |
| 2023/24 | £16,384 | 4 |
| 2024/25 | £2,304 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| DOOR 2 DOOR | £13.2k |
| SOFTWARE LICENCES AND SUPPORT | £10.3k |
| SHARED SERVICE | £4,347 |
| CAPITA REVENUES AND BENEFITS ONGOING COSTS | £4,140 |
| PAYROLL & HR INFO SYSTEM (PHRIS) PROJECT | £4,140 |
| Software Licences | £4,140 |
| PASSENGER SERVICES | £4,054 |