Comm Off Shelf
Spending category used by 1 council
Total£2.6m
Payments118
Councils1
Spend by year
£0£846.2k£1.7m
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £72,807 | 37 |
| 2022/23 | £434,395 | 32 |
| 2023/24 | £91,004 | 11 |
| 2024/25 | £309,463 | 25 |
| 2025/26 | £1,692,487 | 13 |
Top suppliers
| Supplier | Total |
|---|---|
| Bytes Software Services Ltd | £2.1m |
| Phoenix Software Ltd | £169.2k |
| Cadline Ltd | £108.4k |
| Nike Consultants Ltd T/A Nike Compu | £83.7k |
| Passenger Trans Software Ltd | £25.3k |
| Shelton Development Services Ltd | £23.1k |
| Precisely Software Limited | £18.2k |
| Housing Partners Limited | £16.9k |
| Hitachi Solutions Europe Limited | £13.3k |
| Pugh Computers Ltd | £8,878 |
| Precisely Europe Software & Data Ltd | £7,922 |
| Badger Computer Services Ltd | £4,060 |
| Meltwater Uk Limited | £3,807 |
| Freedom Of Speech Ltd | £2,848 |
| Respond Group Limited Dba Aptean | £2,400 |
| Sight And Sound Technology Ltd | £2,315 |
| Esri (Uk) Ltd | £588 |
By council
| Council | Total |
|---|---|
| Haringey | £2.6m |