ICT ACQUISITION FEES
Spending category used by 1 council
Total£139.2k
Payments27
Councils1
Spend by year
£0£18.4k£36.8k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £16,093 | 7 |
| 2020/21 | £20,240 | 3 |
| 2021/22 | £970 | 1 |
| 2022/23 | £36,819 | 9 |
| 2023/24 | £1,674 | 1 |
| 2024/25 | £32,549 | 3 |
| 2025/26 | £30,845 | 3 |
Top suppliers
| Supplier | Total |
|---|---|
| Wifi Spark Ltd | £28.0k |
| Princh A/S | £27.3k |
| Cherry Garden School | £21.5k |
| Good With Devices Ltd | £19.5k |
| Yellow Line Parking Ltd | £19.0k |
| Lyngsoe Systems Ltd | £10.3k |
| London Grid For Learning Trust | £7,110 |
| Web Labs Ltd | £5,400 |
| Access Paysuite Ltd | £1,095 |
By council
| Council | Total |
|---|---|
| Southwark | £139.2k |