Motasoft Ltd
Supplier to London Borough of Newham
Spend by year
£0£432£864
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £432 | 1 |
| 2021/22 | £864 | 2 |
| 2022/23 | £455 | 1 |
| 2023/24 | £455 | 1 |
| 2024/25 | £455 | 1 |
| 2025/26 (so far) | £455 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| VENDOR | £2,686 |
| Vehicle Repairs And Maintenance | £432 |
Companies House
Motasoft Ltd, company 06136734