Daisy Corporate Services Trading Ltd
Supplier to London Borough of Redbridge
Spend by year
£0£79.3k£158.7k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £79,903 | 20 |
| 2021/22 | £109,996 | 44 |
| 2022/23 | £113,482 | 53 |
| 2023/24 | £158,658 | 34 |
| 2024/25 | £116,598 | 20 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Phones | £547.6k |
| ICT | £11.7k |
| Main Contract | £10.6k |
| Contractor Payments | £10.1k |
| Miscellaneous Expenditure | £3,607 |
| Computer Software | £2,915 |
| Computer Equipment - General Supplies | £1,470 |
| AP / PO Holding Account | −£9,364 |
Companies House
Wn Corporate Services Trading Limited, company 02888250