NETWORK CHARGES (ISP)
Spending category used by 1 council
Total£404.6k
Payments61
Councils1
Spend by year
£0£70.2k£140.4k
2019/202020/212021/222022/23
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £84,206 | 10 |
| 2020/21 | £140,448 | 24 |
| 2021/22 | £139,435 | 21 |
| 2022/23 | £40,508 | 6 |
Top suppliers
| Supplier | Total |
|---|---|
| Servelec Youth Services Limited T/A Servelec | £173.1k |
| Btuk Business Accounts | £131.2k |
| Info Exchange Ltd | £34.4k |
| Access Uk Limited | £33.2k |
| Virgin Media Business | £13.4k |
| London Grid For Learning Trust | £9,429 |
| British Telecommunications Plc | £4,741 |
| British Telecom Plc T/A Bt Global Services | £1,759 |
| Vodafone Ltd | £1,460 |
| Thco Ltd | £1,343 |
| Siteground Hosting Ltd. | £519 |
| Ecocall Ltd T/A 2 Circles Communications Ltd | £518 |
| Kcom | −£397 |
By council
| Council | Total |
|---|---|
| Ealing | £404.6k |