430032 NETWORK AND INTERNET CHARGES
Spending category used by 1 council
Total£1.1m
Payments253
Councils1
Spend by year
£0£112.2k£224.5k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £133,160 | 4 |
| 2020/21 | £224,479 | 19 |
| 2021/22 | £196,974 | 22 |
| 2022/23 | £207,107 | 40 |
| 2023/24 | £140,021 | 73 |
| 2024/25 | £47,215 | 49 |
| 2025/26 | £165,967 | 46 |
Top suppliers
| Supplier | Total |
|---|---|
| London Grid Limited | £713.4k |
| Cdw Ltd | £128.1k |
| Hyperoptic Ltd | £65.7k |
| Dennis Johns Service Group Limited | £61.3k |
| Crown Hosting Data Centres Limited | £51.3k |
| Cavendish Network Services Ltd | £24.2k |
| Community Fibre Ltd | £23.6k |
| The Networking People Ltd | £17.0k |
| Maintel Europe Ltd | £9,742 |
| Redcentric Solutions Limited | £6,090 |
| Opus Business Systems Ltd. T/A Opus Tele | £4,789 |
| Macro 4 Ltd | £3,818 |
| 24X Ltd | £2,000 |
| P & I Generators Ltd | £1,796 |
| Probrand Limited | £1,130 |
| Cognetix Ltd | £750 |
| Crown Commercial Service | £300 |
By council
| Council | Total |
|---|---|
| Hackney | £1.1m |