Paybyphone Ltd
Supplier to London Borough of Newham
Spend by year
£0£36.4k£72.8k
2019/202020/212021/222022/232024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,211 | 1 |
| 2020/21 | £52,900 | 10 |
| 2021/22 | £21,779 | 4 |
| 2022/23 | £55,650 | 4 |
| 2024/25 | £28,404 | 1 |
| 2025/26 (so far) | £72,838 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMERCIAL SUPPLIER | £194.3k |
| PURCHASE - EQUIPMENT, FURNITURE AND MATERIALS | £42.5k |
Companies House
Paybyphone Limited, company 05060103
Across London