Amplifia Ltd
Supplier to London Borough of Southwark
Spend by year
£0£2,648£5,295
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £310 | 1 |
| 2024/25 | £970 | 3 |
| 2025/26 | £5,295 | 14 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Equipment Purchase And Repair | £1,535 |
| Professional Fees | £1,340 |
| CATERING MATERIALS & SUPPLIES | £1,320 |
| EQUIPMENT PURCHASE & REPAIR | £1,060 |
| Miscellaneous Expenses | £650 |
| Furniture And Fittings Acquisition | £360 |
| OP LEASE/HIRE CHARGES:PLANT/EQUIP/FURNIT | £310 |
Companies House
Amplifia Ltd, company 15306035