IT Consumable toners, bulbs etc
Spending category used by 1 council
Total£138.2k
Payments134
Councils1
Spend by year
£0£19.6k£39.3k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £10,885 | 17 |
| 2020/21 | £9,223 | 11 |
| 2021/22 | £15,787 | 19 |
| 2022/23 | £39,255 | 35 |
| 2023/24 | £33,327 | 28 |
| 2024/25 | £15,618 | 12 |
| 2025/26 | £14,131 | 12 |
Top suppliers
| Supplier | Total |
|---|---|
| Bentham Limited T/A Inkjets And Toners | £68.2k |
| Matrix Office Supplies Ltd | £44.5k |
| Vitesse Plc T/A Laser Life | £15.7k |
| Plan-It Office Solutions Limited | £4,841 |
| Ccs Media Limited. | £1,964 |
| Integrit Systems Ltd | £790 |
| Sharp Retail Systems (Ccm Sw Ltd) | £760 |
| New Rush Hall School | £712 |
| Amc Computer Supplies Ltd | £490 |
| Xma Limited | £148 |
| Pitney Bowes Ltd | £130 |
| Medhurst Communications Limited | £30 |
By council
| Council | Total |
|---|---|
| Redbridge | £138.2k |