N2 Visual Communications Ltd
Supplier to London Borough of Southwark
Spend by year
£0£25.7k£51.5k
2023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2023/24 | £51,453 | 10 |
| 2024/25 | £14,147 | 8 |
| 2025/26 | £4,186 | 3 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| FURNITURE PURCHASE & REPAIR | £48.9k |
| EQUIPMENT PURCHASE & REPAIR | £15.3k |
| BUILDING R&M | £5,000 |
| Materials | £385 |
| COMMS & COMPUTING CONTRACT CHARGES | £257 |
Companies House
N2 Visual Communications Limited, company 03144224