Wifi Spark Ltd
Supplier to London Borough of Southwark
Spend by year
£0£17.6k£35.3k
2020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £30,904 | 2 |
| 2021/22 | £35,274 | 6 |
| 2022/23 | £26,388 | 5 |
| 2023/24 | £23,092 | 4 |
| 2024/25 | £28,731 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| COMMS & COMPUTING CONTRACT CHARGES | £108.1k |
| ICT ACQUISITION FEES | £28.0k |
| ICT ACQUISITION | £6,147 |
| EQUIPMENT PURCHASE & REPAIR | £1,479 |
| CONSTRUCTION FEES - EXTERNAL | £600 |
Companies House
Wifispark Limited, company 04948862