Comms - Telephone Rental - IDN
Spending category used by 1 council
Total£152.1k
Payments49
Councils1
Spend by year
£0£35.5k£71.1k
2021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £5,590 | 8 |
| 2022/23 | £8,206 | 8 |
| 2023/24 | £2,693 | 3 |
| 2024/25 | £71,079 | 15 |
| 2025/26 | £63,897 | 13 |
Top suppliers
| Supplier | Total |
|---|---|
| Daisy Corporate Services Trading Ltd | £69.1k |
| Wavenet Limited | £58.8k |
| Vms Network Cabling Ltd | £20.7k |
| Premier Business Audio Ltd | £2,975 |
| Gamma Business Communications Ltd | £410 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £152.1k |