Virgin
Supplier to London Borough of Camden
Spend by year
£0£476.9k£953.9k
2018/192020/212022/232025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2018/19 | £15,589 | 3 |
| 2019/20 | £627,419 | 50 |
| 2020/21 | £543,453 | 42 |
| 2021/22 | £515,154 | 46 |
| 2022/23 | £953,899 | 57 |
| 2023/24 | £637,082 | 52 |
| 2024/25 | £433,857 | 38 |
| 2025/26 (so far) | £493,525 | 39 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| LAND LINE TELEPHONE COSTS | £3.0m |
| ICT Hardware | £976.4k |
| Capital ICT Hardware | £207.4k |
| ICT Maintenance and Support | £74.2k |
| MOBILE PHONE COSTS | £6,393 |