TELEPHONE CHARGES
Spending category used by 5 councils
Total£15.1m
Payments2,589
Councils5
Spend by year
£0£1.5m£3.0m
2019/202020/212021/222022/232023/242024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £464,622 | 95 |
| 2020/21 | £2,420,711 | 387 |
| 2021/22 | £2,080,463 | 409 |
| 2022/23 | £2,614,076 | 413 |
| 2023/24 | £3,047,738 | 477 |
| 2024/25 | £2,298,614 | 516 |
| 2025/26 | £2,163,212 | 292 |
Top suppliers
| Supplier | Total |
|---|---|
| Virgin Media Ltd | £1.9m |
| Daisy Corporate Services Trading Ltd | £1.4m |
| Ee Limited | £1.4m |
| Bt Payment Services Ltd | £1.3m |
| Wireless Lan Man | £1.0m |
| London Grid For Learning Trust | £974.7k |
| Telefonica Uk Ltd | £911.8k |
| British Telecom Plc T/A Bt Global Services | £846.4k |
| British Telecommunications Plc | £822.9k |
| Wavenet Limited | £802.2k |
| Daisy Communications Ltd | £777.9k |
| 8X8 Uk Limited | £647.3k |
| Virgin Media Business | £347.1k |
| Adept Telecom Plc | £294.2k |
| Mobius Networks Ltd | £274.3k |
| Adept Technology Group Plc | £197.8k |
| Gamma Telecom Limited | £167.3k |
| Gamma Business Communications Ltd | £163.3k |
| Vodafone Corporate | £89.2k |
| Esendex Ltd | £64.5k |
By council
| Council | Total |
|---|---|
| Islington | £11.0m |
| Wandsworth | £2.3m |
| Ealing | £916.3k |
| Richmond | £846.8k |
| Greenwich | £1,045 |