Uncertified VAT Control Account
Spending category used by 1 council
Total£100.9k
Payments17
Councils1
Spend by year
£0£23.8k£47.5k
2020/212021/222022/232025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £24,170 | 10 |
| 2021/22 | £17,588 | 3 |
| 2022/23 | £11,311 | 2 |
| 2025/26 | £47,533 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Lumensol Ltd | £47.5k |
| Deloitte Llp | £16.7k |
| Virgin Media Business | £13.1k |
| City Care Agency Ltd | £11.0k |
| British Telecom Plc T/A Bt Global Services | £7,537 |
| Thames Water Utilities Ltd | £2,722 |
| Cadent Gas Ltd | £676 |
| Bourne Medicolegal Limited | £663 |
| Edf Energy Customer Field Services | £470 |
| London Marriott West India Quay | £333 |
| Energy Assets Limited | £259 |
By council
| Council | Total |
|---|---|
| Tower Hamlets | £100.9k |