Net-Ctrl
Supplier to London Borough of Merton
Spend by year
£0£41.7k£83.4k
2020/212021/222022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £58,714 | 7 |
| 2021/22 | £34,667 | 9 |
| 2022/23 | £17,332 | 2 |
| 2023/24 | £83,366 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT-Telecomms | £133.8k |
| Planned Replacement Programme | £29.6k |
| Customer Contact Programme | £14.0k |
| CCTV | £10.5k |
| Recovery Modernisation Progrm | £2,256 |
| IT Service Delivery | £1,944 |
| AD Resources | £1,914 |