Independent Communication Solutions Ltd
Supplier to London Borough of Tower Hamlets
Spend by year
£0£129.0k£258.0k
2019/202020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £22,961 | 8 |
| 2020/21 | £59,839 | 34 |
| 2021/22 | £157,798 | 54 |
| 2022/23 | £258,004 | 73 |
| 2023/24 | £178,285 | 34 |
| 2024/25 | £153,432 | 44 |
| 2025/26 (so far) | £104,938 | 21 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Grounds Maintenance - Contract - Paths/Drives/Playground | £424.3k |
| C C T V | £339.0k |
| Building Works - Main Works | £97.9k |
| Payments to Private Contractors - CCTV Maintenance | £67.1k |
| Payments to Private Contractors - Private Contractor | £6,900 |
Companies House
Independent Communication Solutions Ltd., company 03474027