Auditel Systems
Paid by 1 London authority
Total received£265.4k
Payments10
Councils1
Spend by year
£0£120.8k£241.6k
2022/232023/24
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2022/23 | £241,553 | 3 |
| 2023/24 | £23,854 | 7 |
By council1
| Council | Total | Payments |
|---|---|---|
| Barnet | £265.4k | 10 |
By category
| Category | Total |
|---|---|
| Hardware purchases | £230.0k |
| Equipment and Materials Purcha | £19.8k |
| Other Services | £10.0k |
| Other Transfer Payments to Soc | £2,308 |
| nan | £1,788 |
| Building Repairs & Maintenance | £1,553 |