Telephony Charges
Spending category used by 1 council
Total£1.0m
Payments109
Councils1
Spend by year
£0£437.2k£874.4k
2019/202020/21
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £146,119 | 26 |
| 2020/21 | £874,432 | 83 |
Top suppliers
| Supplier | Total |
|---|---|
| London Grid For Learning | £599.5k |
| Telefonica O2 Uk Ltd | £205.8k |
| British Telecommunications Plc | £107.5k |
| Virgin Media Payments Ltd(Main Acct) | £40.7k |
| Servium Ltd | £19.0k |
| Telefonica O2 Uk Receipt | £18.8k |
| Vodafone Corporate | £12.3k |
| London Borough Of Brent | £8,826 |
| Vaisala Ltd | £3,600 |
| Orange Airtime Payments | £3,145 |
| Servicom (High Tech) Limited | £740 |
| Mobysoft Limited | £599 |
By council
| Council | Total |
|---|---|
| Kingston | £1.0m |