Datrix Ltd
Supplier to London Borough of Newham
Spend by year
£0£110.2k£220.4k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £45,000 | 1 |
| 2020/21 | £220,404 | 4 |
| 2021/22 | £35,000 | 1 |
| 2022/23 | £35,000 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LAND LINE TELEPHONE COSTS | £230.4k |
| COMMERCIAL SUPPLIER | £105.0k |