Daisy Corporate Services Trading Ltd
Supplier to London Borough of Newham
Spend by year
£0£264.5k£529.0k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £43,675 | 11 |
| 2020/21 | £423,253 | 53 |
| 2021/22 | £529,043 | 61 |
| 2022/23 | £374,216 | 61 |
| 2023/24 | £350,258 | 50 |
| 2024/25 | £306,269 | 52 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £1.8m |
| Internet Costs | £102.1k |
| LAND LINE TELEPHONE COSTS | £97.0k |
| RESPONSIVE REPAIRS - MECHANICAL AND ELECTRICAL | £750 |
Companies House
Wn Corporate Services Trading Limited, company 02888250