220 Soft Ltd
Supplier to London Borough of Newham
Spend by year
£0£1,000£2,000
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £400 | 1 |
| 2020/21 | £1,150 | 2 |
| 2021/22 | £1,875 | 1 |
| 2022/23 | £1,500 | 1 |
| 2023/24 | £2,000 | 1 |
| 2024/25 | £2,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £8,525 |
| BOOKS, PUBLICATIONS AND RESOURCES | £400 |
Companies House
220 Soft Limited, company 04512738
Across London