Photocopying Expenses
Spending category used by 1 council
Total£154.9k
Payments97
Councils1
Spend by year
£0£32.1k£64.1k
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £12,283 | 5 |
| 2020/21 | £64,116 | 23 |
| 2021/22 | £19,940 | 10 |
| 2022/23 | £23,590 | 22 |
| 2023/24 | £6,306 | 10 |
| 2024/25 | £18,488 | 19 |
| 2025/26 | £10,187 | 8 |
Top suppliers
| Supplier | Total |
|---|---|
| Xerox Global Services | £90.2k |
| Ot Group Limited | £37.3k |
| Office Depot Viking | £8,432 |
| Lyreco Uk Ltd | £6,992 |
| Paragon Customer Communications | £6,030 |
| Cf Corporate Finance Ltd | £4,788 |
| Absolute Print Ltd | £410 |
| Kall Kwik | £300 |
| Viking | £179 |
| Paypal | £168 |
| 2D Print World | £105 |
| William Cowley | £36 |
By council
| Council | Total |
|---|---|
| Islington | £154.9k |