Machew Llp
Supplier to London Borough of Sutton
Spend by year
£0£5,458£10.9k
2019/202020/212021/222022/232023/242024/25
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,917 | 8 |
| 2020/21 | £9,300 | 8 |
| 2021/22 | £1,300 | 2 |
| 2022/23 | £3,660 | 4 |
| 2023/24 | £4,920 | 6 |
| 2024/25 | £7,510 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| IT Software Maintenance | £10.6k |
| Fees - Computer Software | £7,440 |
| Equipment And Materials Repairs & Maintenance | £5,520 |
| Purchase of IT Equipment | £4,777 |
| IT Equipment - Repair and Maintenance | £4,340 |
| Miscellaneous Expenses | £1,910 |
| Fees - Other | £1,860 |
| Design | £1,200 |
Companies House
Machew LLP, company OC426866
Across London