Ignite Service Provider Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£3,889£7,778
2019/202020/212022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £597 | 1 |
| 2020/21 | £7,778 | 13 |
| 2022/23 | £365 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Computing - Maint Agreements - Maintenance | £7,181 |
| Communications | £597 |
| Computing - Purchase of Hardware | £597 |
| Payments to Private Contractors - Licences | £365 |
Companies House
Ignite Business Communications Limited, company 03636333