Bentham Limited T/A Inkjets And Toners
Supplier to London Borough of Redbridge
Spend by year
£0£8,639£17.3k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £5,498 | 7 |
| 2020/21 | £5,756 | 5 |
| 2021/22 | £7,238 | 4 |
| 2022/23 | £14,558 | 9 |
| 2023/24 | £17,279 | 6 |
| 2024/25 | £7,899 | 3 |
| 2025/26 (so far) | £11,158 | 5 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT Consumable toners, bulbs etc | £68.2k |
| Teaching Materials | £664 |
| Stationery | £498 |
Companies House
Bentham Limited, company 04026676